Indexed public record
Check 38658 — $278.29
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- April 29, 2021
- Invoice number
- 260002191-MAR21
- Invoice date
- April 13, 2021
- Check number
- 38658
- Cleared date
- —
- Amount
- $278.29
- 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 C
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
oice Date Description Amount 260002171 MAR21 04/13/2021 11750 CHOLLA DR A $616.60 260002181 MAR21 04/13/2021 11750 CHOLLA DR B $428.14 260002191-MAR21 04/13/2021 11750 CHOLLA DR C $278.29 M