Indexed public record
Check 53124 — $50.98
Indexed public payment record for MISSION SQUARE PLAN SERVICES, including invoice, account, amount and source information.
- Payment date
- February 26, 2026
- Invoice number
- 6360974
- Invoice date
- February 26, 2026
- Check number
- 53124
- Cleared date
- March 2, 2026
- Amount
- $50.98
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4140-41-41-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- Source page
- 248
Description
S. WITTIG MISSION SUQARE 02-26-26
Source records
- 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
PAYABLE MISSION SQUARE 02/26/26 $ 9,874.53 10204 MISSION SQUARE PLAN SERVICES 6360974 02/26/2026 ADMIN FIN 100-4140-41-41-0000 EMPLOYEE BENEFITS S. WITTIG MISSION SUQARE 02-26-26 $ 50.98