Indexed public record

Check 53252 — $9,579.88

Name: Check 53252 — $9,579.88
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: March 12, 2026
Invoice number: 6661018
Invoice date: March 12, 2026
Check number: 53252
Cleared date: March 16, 2026
Amount: $9,579.88
Department: ADMIN FIN
Fund: 100
Account: 100-2107-00-00-0000
Account description: 457 PLAN PAYABLE
Project: —
Contract: —
Source register: Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10
Source page: 2771

Description

MISSION SQUARE 03-12-26

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
EE BENEFITS S. WITTIG MISSION SUQARE 03-12-26 $ 35.98 10204 MISSION SQUARE PLAN SERVICES 6661018 03/12/2026 ADMIN FIN 100-2107-00-00-000 0 457 PLAN PAYABLE MISSION SQUARE 03-12-26 $ 9,579.88