Indexed public record
Check 38658 — $616.60
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- April 29, 2021
- Invoice number
- 260002171 MAR21
- Invoice date
- April 13, 2021
- Check number
- 38658
- Cleared date
- —
- Amount
- $616.60
- Department
- —
- Fund
- 001|140|211|501|554|557|560|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 178
Description
11750 CHOLLA DR A
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 178 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1-1100 (CASH) $106.13 38658 04/29/2021 Open Accounts Payable MISSION SPRINGS WATER DISTRICT $11,817.12 Invoice Date Description Amount 260002171 MAR21 04/13/2021 11750 CHOLLA DR A $616.60 2