Indexed public record

Check 53999 — $279.20

Name: Check 53999 — $279.20
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 28, 2026
Invoice number: 260002181-APR26
Invoice date: May 14, 2026
Check number: 53999
Cleared date: June 1, 2026
Amount: $279.20
Department: ADMIN FIN
Fund: 100
Account: 100-4200-44-56-2004
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18
Source page: 733

Description

260002181-APR26

Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 733 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FIN 100-4200-44-55-2004 UTILITIES 260002181-APR26 $ 139.60 1534 MISSION SPRINGS WATER DISTRICT 260002181- APR26 05/14/2026 ADMIN FIN 100-4200-44-56-2004 UTILITIES 260002181-APR26 $ 279.20