Indexed public record
Check 54045 — $11,280.47
Indexed public payment record for MISSION SQUARE PLAN SERVICES, including invoice, account, amount and source information.
- Payment date
- June 4, 2026
- Invoice number
- 6420509
- Invoice date
- June 4, 2026
- Check number
- 54045
- Cleared date
- June 8, 2026
- Amount
- $11,280.47
- Department
- FINANCE
- Fund
- 100
- Account
- 100-2107-00-00-0000
- Account description
- 457 PLAN PAYABLE
- Project
- —
- Contract
- —
- Source page
- 347
Description
MISSION SQUARE 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
00 EMPLOYEE BENEFITS SCOTT WITTIG 06-04-2026 $ 245.33 10204 MISSION SQUARE PLAN SERVICES 6420509 06/04/2026 FINANCE 100-2107-00-00-000 0 457 PLAN PAYABLE MISSION SQUARE 06/04/2026 $ 11,280.47