Indexed public record
Check 38412 — $7,495.89
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- April 1, 2021
- Invoice number
- MSWD FEB2021
- Invoice date
- March 11, 2021
- Check number
- 38412
- Cleared date
- —
- Amount
- $7,495.89
- Department
- —
- Fund
- 001|140|501|554|557|560|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 141
Description
MSWD FEB2021
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 141 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
on Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 38412 04/01/2021 Reconciled 04/30/2021 Accounts Payable MISSION SPRINGS WATER DISTRICT $7,495.89 $