Indexed public record

Check 53513 — $119.94

Name: Check 53513 — $119.94
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: April 9, 2026
Invoice number: 6218421
Invoice date: April 9, 2026
Check number: 53513
Cleared date: April 14, 2026
Amount: $119.94
Department: ADMIN FIN
Fund: 501
Account: 501-4140-43-45-0000
Account description: EMPLOYEE BENEFITS
Project: —
Contract: —
Source register: Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11
Source page: 750

Description

S.WITTIG MISSION SQUARE 04-09-26

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
TS S.WITTIG MISSION SQUARE 04-09-26 $ 119.95 10204 MISSION SQUARE PLAN SERVICES 6218421 04/09/2026 ADMIN FIN 501-4140-43-45-0000 EMPLOYEE BENEFITS S.WITTIG MISSION SQUARE 04-09-26 $ 119.94