Indexed public record
Check 53251 — $5,297.42
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- March 12, 2026
- Invoice number
- MSWD2-2026#1
- Invoice date
- February 25, 2026
- Check number
- 53251
- Cleared date
- March 17, 2026
- Amount
- $5,297.42
- Department
- ADMIN FIN
- Fund
- 501
- Account
- 501-4200-43-45-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 2770
Description
MSWD 2-2026 #1
Source records
- 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
MIN FIN 270-4200-44-51-0000 UTILITIES MSWD 2-2026 #1 $ 825.30 1534 MISSION SPRINGS WATER DISTRICT MSWD 2-2026 #1 02/25/2026 ADMIN FIN 501-4200-43-45-000 0 UTILITIES MSWD 2-2026 #1 $ 5,297.42