Indexed public record
Check 53639 — $239.90
Indexed public payment record for MISSION SQUARE PLAN SERVICES, including invoice, account, amount and source information.
- Payment date
- April 23, 2026
- Invoice number
- 6333752
- Invoice date
- April 23, 2026
- Check number
- 53639
- Cleared date
- April 27, 2026
- Amount
- $239.90
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4140-41-41-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- Source page
- 801
Description
SCOTT WITTIG 04-23-2026
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 801 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K CLEARED DATE 53639; 04/23/2026; Cleared; 04/27/2026 10204 MISSION SQUARE PLAN SERVICES 6333752 04/23/2026 ADMIN FIN 100-4140-41-41-0000 EMPLOYEE BENEFITS SCOTT WITTIG 04-23-2026 $ 239.90