Indexed public record
Check 36107 — $578.78
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- June 4, 2020
- Invoice number
- 260002171 APRIL
- Invoice date
- May 14, 2020
- Check number
- 36107
- Cleared date
- —
- Amount
- $578.78
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 701
Description
11750 CHOLLA DR A
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 701 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4/2020 Reconciled 06/30/2020 Accounts Payable MISSION SPRINGS WATER DISTRICT $1,399.44 $1,399.44 $0.00 Invoice Date Description Amount 260002171 APRIL 05/14/2020 11750 CHOLLA DR A $578.78 2