Indexed public record
Check 54119 — $772.75
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- June 11, 2026
- Invoice number
- MSWD05-2026#1
- Invoice date
- May 29, 2026
- Check number
- 54119
- Cleared date
- June 15, 2026
- Amount
- $772.75
- Department
- FINANCE
- Fund
- 501
- Account
- 501-4200-43-47-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 385
Description
MSWD 05-2026 #1
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 385 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NCE 501-4200-43-45-000 0 UTILITIES MSWD 05-2026 #1 $ 13,704.93 1534 MISSION SPRINGS WATER DISTRICT MSWD 05-2026 #1 05/29/2026 FINANCE 501-4200-43-47-0000 UTILITIES MSWD 05-2026 #1 $ 772.75