Indexed public record
Check 53717 — $63.93
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- April 30, 2026
- Invoice number
- MSWD3-2026#2
- Invoice date
- April 16, 2026
- Check number
- 53717
- Cleared date
- May 4, 2026
- Amount
- $63.93
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4200-41-57-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 841
Description
MSWD 3-2026 #2
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 841 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TUS; CHECK CLEARED DATE 53717; 04/30/2026; Cleared; 05/04/2026 1534 MISSION SPRINGS WATER DISTRICT MSWD 3-2026 #2 04/16/2026 ADMIN FIN 100-4200-41-57-0000 UTILITIES MSWD 3-2026 #2 $ 63.93