Indexed public record

Check 53999 — $8,262.35

Name: Check 53999 — $8,262.35
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: MSWD4-2026#2
Invoice date: May 14, 2026
Check number: 53999
Cleared date: June 1, 2026
Amount: $8,262.35
Department: ADMIN FIN
Fund: 501
Account: 501-4200-43-45-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18
Source page: 733

Description

MSWD 4-2026 #2

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
N FIN 140-4200-43-71-0000 UTILITIES MSWD 4-2026 #2 $ 1,654.68 1534 MISSION SPRINGS WATER DISTRICT MSWD 4-2026 #2 05/14/2026 ADMIN FIN 501-4200-43-45-000 0 UTILITIES MSWD 4-2026 #2 $ 8,262.35