Indexed public record
Check 53999 — $347.10
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- May 28, 2026
- Invoice number
- MSWD4-2026#2
- Invoice date
- May 14, 2026
- Check number
- 53999
- Cleared date
- June 1, 2026
- Amount
- $347.10
- Department
- ADMIN FIN
- Fund
- 554
- Account
- 554-4200-43-48-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 733
Description
MSWD 4-2026 #2 142 / 158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158
Source records
- 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 501-4200-43-47-0000 UTILITIES MSWD 4-2026 #2 $ 5,639.44 1534 MISSION SPRINGS WATER DISTRICT MSWD 4-2026 #2 05/14/2026 ADMIN FIN 554-4200-43-48-000 0 UTILITIES MSWD 4-2026 #2 $ 347.10