Indexed public record

Check 53383 — $29.69

Name: Check 53383 — $29.69
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 26, 2026
Invoice number: MSWD2-2026#2
Invoice date: March 16, 2026
Check number: 53383
Cleared date: March 27, 2026
Amount: $29.69
Department: ADMIN FIN
Fund: 100
Account: 100-4320-41-64-2015
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10
Source page: 2858

Description

MSWD 2-2026 #2

Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2858 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
700-4200-45-75-000 0 UTILITIES MSWD 2-2026 #2 $ 127.64 1534 MISSION SPRINGS WATER DISTRICT MSWD 2-2026 #2 03/16/2026 ADMIN FIN 100-4320-41-64-2015 CONTRACT SERVICES MSWD 2-2026 #2 $ 29.69