Indexed public record
Check 53513 — $10,166.49
Indexed public payment record for MISSION SQUARE PLAN SERVICES, including invoice, account, amount and source information.
- Payment date
- April 9, 2026
- Invoice number
- 6994446
- Invoice date
- April 9, 2026
- Check number
- 53513
- Cleared date
- April 14, 2026
- Amount
- $10,166.49
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2107-00-00-0000
- Account description
- 457 PLAN PAYABLE
- Project
- —
- Contract
- —
- Source page
- 750
Description
MISSION SQUARE 04-09-2026
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 750 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CLEARED DATE 53513; 04/09/2026; Cleared; 04/14/2026 10204 MISSION SQUARE PLAN SERVICES 6994446 04/09/2026 ADMIN FIN 100-2107-00-00-000 0 457 PLAN PAYABLE MISSION SQUARE 04-09-2026 $ 10,166.49