Indexed public record

Check 53385 — $34.10

Name: Check 53385 — $34.10
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: 260002181-MAR26
Invoice date: March 16, 2026
Check number: 53385
Cleared date: March 27, 2026
Amount: $34.10
Department: ADMIN FIN
Fund: 100
Account: 100-4200-44-55-2004
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10
Source page: 2859

Description

260002181-MAR26

Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2859 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
; CHECK CLEARED DATE 53385; 03/26/2026; Cleared; 03/27/2026 1534 MISSION SPRINGS WATER DISTRICT 260002181- MAR26 03/16/2026 ADMIN FIN 100-4200-44-55-2004 UTILITIES 260002181-MAR26 $ 34.10