Indexed public record

Check 53796 — $239.90

Name: Check 53796 — $239.90
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MISSION SQUARE PLAN SERVICES, including invoice, account, amount and source information.

Vendor: MISSION SQUARE PLAN SERVICES
Payment date: May 7, 2026
Invoice number: 6917573
Invoice date: May 7, 2026
Check number: 53796
Cleared date: May 12, 2026
Amount: $239.90
Department: ADMIN FIN
Fund: 100
Account: 100-4140-41-41-0000
Account description: EMPLOYEE BENEFITS
Project: —
Contract: —
Source register: Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18
Source page: 623

Description

SCOTT WITTIG 05-07-2026

Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 623 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K CLEARED DATE 53796; 05/07/2026; Cleared; 05/12/2026 10204 MISSION SQUARE PLAN SERVICES 6917573 05/07/2026 ADMIN FIN 100-4140-41-41-0000 EMPLOYEE BENEFITS SCOTT WITTIG 05-07-2026 $ 239.90