Indexed public record

Check 53384 — $169.13

Name: Check 53384 — $169.13
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: 260002171-MAR26
Invoice date: March 16, 2026
Check number: 53384
Cleared date: March 27, 2026
Amount: $169.13
Department: ADMIN FIN
Fund: 100
Account: 100-4200-44-53-2004
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10
Source page: 2858

Description

260002171-MAR26

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
FIN 100-4200-44-56-2004 UTILITIES 260002171-MAR26 $ 169.14 1534 MISSION SPRINGS WATER DISTRICT 260002171- MAR26 03/16/2026 ADMIN FIN 100-4200-44-53-2004 UTILITIES 260002171-MAR26 $ 169.13