Indexed public record

Check 53872 — $285.27

Name: Check 53872 — $285.27
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: May 14, 2026
Invoice number: MSWD4-2026
Invoice date: April 30, 2026
Check number: 53872
Cleared date: May 21, 2026
Amount: $285.27
Department: ADMIN FIN
Fund: 510
Account: 510-4200-43-47-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18
Source page: 674

Description

MSWD 4-2026 #1

Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 674 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ADMIN FIN 504-4200-43-47-000 0 UTILITIES MSWD 4-2026 #1 $ 354.15 1534 MISSION SPRINGS WATER DISTRICT MSWD 4-2026 04/30/2026 ADMIN FIN 510-4200-43-47-0000 UTILITIES MSWD 4-2026 #1 $ 285.27