Indexed public record

Check 53638 — $181.71

Name: Check 53638 — $181.71
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.

Vendor: MISSION SPRINGS WATER DISTRICT
Payment date: April 23, 2026
Invoice number: 260002171-26
Invoice date: April 16, 2026
Check number: 53638
Cleared date: April 27, 2026
Amount: $181.71
Department: ADMIN FIN
Fund: 100
Account: 100-4200-44-53-2004
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11
Source page: 800

Description

260002171-26

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
026 ADMIN FIN 100-4200-44-56-2004 UTILITIES 260002171-26 $ 181.70 1534 MISSION SPRINGS WATER DISTRICT 260002171-2 6 04/16/2026 ADMIN FIN 100-4200-44-53-2004 UTILITIES 260002171-26 $ 181.71