Indexed public record

Check 53018 — $35.98

Name: Check 53018 — $35.98
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: February 12, 2026
Invoice number: 6992256
Invoice date: February 12, 2026
Check number: 53018
Cleared date: February 17, 2026
Amount: $35.98
Department: ADMIN FIN
Fund: 100
Account: 100-4140-41-41-0000
Account description: EMPLOYEE BENEFITS
Project: —
Contract: —
Source register: Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11
Source page: 180

Description

SCOTT WITTIG 02-12-26

Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 180 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK CLEARED DATE 53018; 02/12/2026; Cleared; 02/17/2026 10204 MISSION SQUARE PLAN SERVICES 6992256 02/12/2026 ADMIN FIN 100-4140-41-41-0000 EMPLOYEE BENEFITS SCOTT WITTIG 02-12-26 $ 35.98