Indexed public record
Check 53252 — $35.99
Indexed public payment record for MISSION SQUARE PLAN SERVICES, including invoice, account, amount and source information.
- Payment date
- March 12, 2026
- Invoice number
- 6421179
- Invoice date
- March 12, 2026
- Check number
- 53252
- Cleared date
- March 16, 2026
- Amount
- $35.99
- Department
- ADMIN FIN
- Fund
- 501
- Account
- 501-4140-43-45-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- Source page
- 2771
Description
S. WITTIG MISSION SUQARE 03-12-26
Source records
- Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2771 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DATE 53252; 03/12/2026; Cleared; 03/16/2026 10204 MISSION SQUARE PLAN SERVICES 6421179 03/12/2026 ADMIN FIN 501-4140-43-45-0000 EMPLOYEE BENEFITS S. WITTIG MISSION SUQARE 03-12-26 $ 35.99