Indexed public record
Check 53513 — $119.95
Indexed public payment record for MISSION SQUARE PLAN SERVICES, including invoice, account, amount and source information.
- Payment date
- April 9, 2026
- Invoice number
- 6218421
- Invoice date
- April 9, 2026
- Check number
- 53513
- Cleared date
- April 14, 2026
- Amount
- $119.95
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4140-41-41-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- Source page
- 750
Description
S.WITTIG MISSION SQUARE 04-09-26
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
AYABLE MISSION SQUARE 04-09-2026 $ 10,166.49 10204 MISSION SQUARE PLAN SERVICES 6218421 04/09/2026 ADMIN FIN 100-4140-41-41-0000 EMPLOYEE BENEFITS S.WITTIG MISSION SQUARE 04-09-26 $ 119.95