Indexed public record

Check 53017 — $53.72

Name: Check 53017 — $53.72
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.

Vendor: MISSION SPRINGS WATER DISTRICT
Payment date: February 12, 2026
Invoice number: MSWD1-2026#1
Invoice date: January 29, 2026
Check number: 53017
Cleared date: February 17, 2026
Amount: $53.72
Department: ADMIN FIN
Fund: 565
Account: 565-4200-43-48-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11
Source page: 179

Description

MSWD 1-2026 #1

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 556-4200-43-48-000 0 UTILITIES MSWD 1-2026 #1 $ 780.73 1534 MISSION SPRINGS WATER DISTRICT MSWD 1-2026 #1 01/29/2026 ADMIN FIN 565-4200-43-48-000 0 UTILITIES MSWD 1-2026 #1 $ 53.72