Indexed public record

Check 53387 — $10,597.28

Name: Check 53387 — $10,597.28
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 26, 2026
Invoice number: 6534431
Invoice date: March 26, 2026
Check number: 53387
Cleared date: March 30, 2026
Amount: $10,597.28
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: 2859

Description

MISSION SQUARE 03-26-2026

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
6 $ 1,064.66 53387; 03/26/2026; Cleared; 03/30/2026 10204 MISSION SQUARE PLAN SERVICES 6534431 03/26/2026 ADMIN FIN 100-2107-00-00-000 0 457 PLAN PAYABLE MISSION SQUARE 03-26-2026 $ 10,597.28