Indexed public record

Check 53123 — $72.47

Name: Check 53123 — $72.47
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: 260002191-FEB26
Invoice date: February 17, 2026
Check number: 53123
Cleared date: —
Amount: $72.47
Department: ADMIN FIN
Fund: 100
Account: 100-4200-44-55-2004
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11
Source page: 248

Description

260002191-FEB26

Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 248 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
N FIN 100-4200-44-53-2004 UTILITIES 260002181-FEB26 $ 61.17 1534 MISSION SPRINGS WATER DISTRICT 260002191- FEB26 02/17/2026 ADMIN FIN 100-4200-44-55-2004 UTILITIES 260002191-FEB26 $ 72.47