Indexed public record

Check 53717 — $29.64

Name: Check 53717 — $29.64
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 30, 2026
Invoice number: MSWD3-2026#2
Invoice date: April 16, 2026
Check number: 53717
Cleared date: May 4, 2026
Amount: $29.64
Department: ADMIN FIN
Fund: 100
Account: 100-4320-41-64-2015
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11
Source page: 841

Description

MSWD 3-2026 #2

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
700-4200-45-75-000 0 UTILITIES MSWD 3-2026 #2 $ 133.72 1534 MISSION SPRINGS WATER DISTRICT MSWD 3-2026 #2 04/16/2026 ADMIN FIN 100-4320-41-64-2015 CONTRACT SERVICES MSWD 3-2026 #2 $ 29.64