Indexed public record
Check 53638 — $108.63
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- April 23, 2026
- Invoice number
- 260002191-26
- Invoice date
- April 16, 2026
- Check number
- 53638
- Cleared date
- April 27, 2026
- Amount
- $108.63
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4200-44-55-2004
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 800
Description
260002191-26
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 800 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK NUMBER 53637 $ 136.71 53638; 04/23/2026; Cleared; 04/27/2026 1534 MISSION SPRINGS WATER DISTRICT 260002191-2 6 04/16/2026 ADMIN FIN 100-4200-44-55-2004 UTILITIES 260002191-26 $ 108.63