Indexed public record

Check 53123 — $2,388.49

Name: Check 53123 — $2,388.49
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 26, 2026
Invoice number: MSWD1-2026#2
Invoice date: February 17, 2026
Check number: 53123
Cleared date: —
Amount: $2,388.49
Department: ADMIN FIN
Fund: 501
Account: 501-4200-43-45-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11
Source page: 247

Description

MSWD 1-2026 #2

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
N FIN 140-4200-43-71-0000 UTILITIES MSWD 1-2026 #2 $ 1,359.12 1534 MISSION SPRINGS WATER DISTRICT MSWD 1-2026 #2 02/17/2026 ADMIN FIN 501-4200-43-45-000 0 UTILITIES MSWD 1-2026 #2 $ 2,388.49