Indexed public record

Check 53999 — $29.67

Name: Check 53999 — $29.67
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: $29.67
Department: ADMIN FIN
Fund: 100
Account: 100-4320-41-64-2015
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18
Source page: 734

Description

MSWD 4-2026 #2

Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 734 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
700-4200-45-75-000 0 UTILITIES MSWD 4-2026 #2 $ 144.33 1534 MISSION SPRINGS WATER DISTRICT MSWD 4-2026 #2 05/14/2026 ADMIN FIN 100-4320-41-64-2015 CONTRACT SERVICES MSWD 4-2026 #2 $ 29.67