Indexed public record
Check 38545 — $9,762.27
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- April 15, 2021
- Invoice number
- MSWD 3-2021
- Invoice date
- March 29, 2021
- Check number
- 38545
- Cleared date
- —
- Amount
- $9,762.27
- Department
- —
- Fund
- 001|140|245|270|501|502|503|504|510|556|565
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 159
Description
MSWD 3-2021
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 159 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
- GENERAL FUND 001-1100 (CASH) $45.08 211 - HEALTH & WELLNESS CENTER 211-1100 (CASH) $655.91 38545 04/15/2021 Reconciled 04/30/2021 Accounts Payable MISSION SPRINGS WATER DISTRICT $9,762.27 $