Indexed public record
Check 53017 — $903.19
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- February 12, 2026
- Invoice number
- MSWD1-2026#1
- Invoice date
- January 29, 2026
- Check number
- 53017
- Cleared date
- February 17, 2026
- Amount
- $903.19
- Department
- ADMIN FIN
- Fund
- 270
- Account
- 270-4200-44-51-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 179
Description
MSWD 1-2026 #1
Source records
- Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 179 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
IN FIN 245-4200-42-31-0000 UTILITIES MSWD 1-2026 #1 $ 1,909.87 1534 MISSION SPRINGS WATER DISTRICT MSWD 1-2026 #1 01/29/2026 ADMIN FIN 270-4200-44-51-0000 UTILITIES MSWD 1-2026 #1 $ 903.19