Indexed public record
Check 54045 — $245.33
Indexed public payment record for MISSION SQUARE PLAN SERVICES, including invoice, account, amount and source information.
- Payment date
- June 4, 2026
- Invoice number
- 6306557
- Invoice date
- June 4, 2026
- Check number
- 54045
- Cleared date
- June 8, 2026
- Amount
- $245.33
- Department
- FINANCE
- Fund
- 501
- Account
- 501-4140-43-45-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- Source page
- 347
Description
SCOTT WITTIG 06-04-2026
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 347 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER 54044 $ 67.13 54045; 06/04/2026; Cleared; 06/08/2026 10204 MISSION SQUARE PLAN SERVICES 6306557 06/04/2026 FINANCE 100-4140-41-41-0000 EMPLOYEE BENEFITS SCOTT WITTIG 06-04-2026 $ 245.33