Indexed public record

Check 53124 — $50.97

Name: Check 53124 — $50.97
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: 6360974
Invoice date: February 26, 2026
Check number: 53124
Cleared date: March 2, 2026
Amount: $50.97
Department: ADMIN FIN
Fund: 501
Account: 501-4140-43-45-0000
Account description: EMPLOYEE BENEFITS
Project: —
Contract: —
Source register: Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11
Source page: 248

Description

S. WITTIG MISSION SUQARE 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
S S. WITTIG MISSION SUQARE 02-26-26 $ 50.98 10204 MISSION SQUARE PLAN SERVICES 6360974 02/26/2026 ADMIN FIN 501-4140-43-45-0000 EMPLOYEE BENEFITS S. WITTIG MISSION SUQARE 02-26-26 $ 50.97