Indexed public record
Check 53018 — $9,456.86
Indexed public payment record for MISSION SQUARE PLAN SERVICES, including invoice, account, amount and source information.
- Payment date
- February 12, 2026
- Invoice number
- 6682637
- Invoice date
- February 12, 2026
- Check number
- 53018
- Cleared date
- February 17, 2026
- Amount
- $9,456.86
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2107-00-00-0000
- Account description
- 457 PLAN PAYABLE
- Project
- —
- Contract
- —
- Source page
- 180
Description
MISSION SQUARE 02-12-26
Source records
- 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
-0000 EMPLOYEE BENEFITS SCOTT WITTIG 02-12-26 $ 35.99 10204 MISSION SQUARE PLAN SERVICES 6682637 02/12/2026 ADMIN FIN 100-2107-00-00-000 0 457 PLAN PAYABLE MISSION SQUARE 02-12-26 $ 9,456.86