Indexed public record

Check 53251 — $825.30

Name: Check 53251 — $825.30
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: March 12, 2026
Invoice number: MSWD2-2026#1
Invoice date: February 25, 2026
Check number: 53251
Cleared date: March 17, 2026
Amount: $825.30
Department: ADMIN FIN
Fund: 270
Account: 270-4200-44-51-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10
Source page: 2770

Description

MSWD 2-2026 #1

Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2770 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
IN FIN 245-4200-42-31-0000 UTILITIES MSWD 2-2026 #1 $ 1,657.91 1534 MISSION SPRINGS WATER DISTRICT MSWD 2-2026 #1 02/25/2026 ADMIN FIN 270-4200-44-51-0000 UTILITIES MSWD 2-2026 #1 $ 825.30