Indexed public record
Check 53512 — $1,082.40
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- April 9, 2026
- Invoice number
- MSWD3-2026#1
- Invoice date
- March 30, 2026
- Check number
- 53512
- Cleared date
- April 13, 2026
- Amount
- $1,082.40
- Department
- ADMIN FIN
- Fund
- 245
- Account
- 245-4200-42-26-8018
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 749
Description
MSWD 3-2026 #1
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 749 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MIN FIN 245-4200-42-23-000 0 UTILITIES MSWD 3-2026 #1 $ 822.59 1534 MISSION SPRINGS WATER DISTRICT MSWD 3-2026 #1 03/30/2026 ADMIN FIN 245-4200-42-26-8018 UTILITIES MSWD 3-2026 #1 $ 1,082.40