Indexed public record

Check 53955 — $11,101.60

Name: Check 53955 — $11,101.60
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 21, 2026
Invoice number: 6293595
Invoice date: May 21, 2026
Check number: 53955
Cleared date: May 26, 2026
Amount: $11,101.60
Department: ADMIN FIN
Fund: 100
Account: 100-2107-00-00-0000
Account description: 457 PLAN PAYABLE
Project: —
Contract: —
Source register: Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18
Source page: 711

Description

MISSION SQUARE 05/21/2026

Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 711 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
3954 $ 92.53 53955; 05/21/2026; Cleared; 05/26/2026 10204 MISSION SQUARE PLAN SERVICES 6293595 05/21/2026 ADMIN FIN 100-2107-00-00-000 0 457 PLAN PAYABLE MISSION SQUARE 05/21/2026 $ 11,101.60