Indexed public record
Check 53796 — $11,485.33
Indexed public payment record for MISSION SQUARE PLAN SERVICES, including invoice, account, amount and source information.
- Payment date
- May 7, 2026
- Invoice number
- 6325391
- Invoice date
- May 7, 2026
- Check number
- 53796
- Cleared date
- May 12, 2026
- Amount
- $11,485.33
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2107-00-00-0000
- Account description
- 457 PLAN PAYABLE
- Project
- —
- Contract
- —
- Source page
- 623
Description
MISSION SQUARE 05/07/2026
Source records
- 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
EMPLOYEE BENEFITS SCOTT WITTIG 05-07-2026 $ 239.89 10204 MISSION SQUARE PLAN SERVICES 6325391 05/07/2026 ADMIN FIN 100-2107-00-00-000 0 457 PLAN PAYABLE MISSION SQUARE 05/07/2026 $ 11,485.33