Indexed public record

Check 53124 — $9,874.53

Name: Check 53124 — $9,874.53
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 26, 2026
Invoice number: 6899390
Invoice date: February 26, 2026
Check number: 53124
Cleared date: March 2, 2026
Amount: $9,874.53
Department: ADMIN FIN
Fund: 100
Account: 100-2107-00-00-0000
Account description: 457 PLAN PAYABLE
Project: —
Contract: —
Source register: Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11
Source page: 248

Description

MISSION SQUARE 02/26/26

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
23 $ 11,143.54 53124; 02/26/2026; Cleared; 03/02/2026 10204 MISSION SQUARE PLAN SERVICES 6899390 02/26/2026 ADMIN FIN 100-2107-00-00-000 0 457 PLAN PAYABLE MISSION SQUARE 02/26/26 $ 9,874.53