Indexed public record
Check 53123 — $52.27
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- February 26, 2026
- Invoice number
- MSWD1-2026#2
- Invoice date
- February 17, 2026
- Check number
- 53123
- Cleared date
- —
- Amount
- $52.27
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4200-41-57-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 247
Description
MSWD 1-2026 #2
Source records
- Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 247 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TATUS; CHECK CLEARED DATE 53123; 02/26/2026; Outstanding; null 1534 MISSION SPRINGS WATER DISTRICT MSWD 1-2026 #2 02/17/2026 ADMIN FIN 100-4200-41-57-0000 UTILITIES MSWD 1-2026 #2 $ 52.27