Indexed public record
Check 54178 — $11,725.74
Indexed public payment record for MISSION SQUARE PLAN SERVICES, including invoice, account, amount and source information.
- Payment date
- June 17, 2026
- Invoice number
- 6166407
- Invoice date
- June 17, 2026
- Check number
- 54178
- Cleared date
- June 24, 2026
- Amount
- $11,725.74
- Department
- FINANCE
- Fund
- 100
- Account
- 100-2107-00-00-0000
- Account description
- 457 PLAN PAYABLE
- Project
- —
- Contract
- —
- Source page
- 409
Description
MISSION SQUARE 06/18/2026
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 409 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
54177 $ 464.50 54178; 06/17/2026; Cleared; 06/24/2026 10204 MISSION SQUARE PLAN SERVICES 6166407 06/17/2026 FINANCE 100-2107-00-00-000 0 457 PLAN PAYABLE MISSION SQUARE 06/18/2026 $ 11,725.74