Indexed public record
Check 53955 — $239.89
Indexed public payment record for MISSION SQUARE PLAN SERVICES, including invoice, account, amount and source information.
- Payment date
- May 21, 2026
- Invoice number
- 6184504
- Invoice date
- May 21, 2026
- Check number
- 53955
- Cleared date
- May 26, 2026
- Amount
- $239.89
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4140-41-41-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- Source page
- 711
Description
SCOTT WITTIG 05-21-2026
Source records
- 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
57 PLAN PAYABLE MISSION SQUARE 05/21/2026 $ 11,101.60 10204 MISSION SQUARE PLAN SERVICES 6184504 05/21/2026 ADMIN FIN 100-4140-41-41-0000 EMPLOYEE BENEFITS SCOTT WITTIG 05-21-2026 $ 239.89