Indexed public record

Check 52911 — $9,981.60

Name: Check 52911 — $9,981.60
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MISSION SQUARE PLAN SERVICES, including invoice, account, amount and source information.

Vendor: MISSION SQUARE PLAN SERVICES
Payment date: January 29, 2026
Invoice number: 6730599
Invoice date: January 29, 2026
Check number: 52911
Cleared date: —
Amount: $9,981.60
Department: ADMIN FIN
Fund: 100
Account: 100-2107-00-00-0000
Account description: 457 PLAN PAYABLE
Project: —
Contract: —
Source register: Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 219

Description

MISSION SQUARE 1/29/26

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 219 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-0000 EMPLOYEE BENEFITS SCOTT WITTING 01/29/25 $ 50.98 10204 MISSION SQUARE PLAN SERVICES 6730599 01/29/2026 ADMIN FIN 100-2107-00-00-000 0 457 PLAN PAYABLE MISSION SQUARE 1/29/26 $ 9,981.60