Indexed public record

Check 54248 — $115.27

Name: Check 54248 — $115.27
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.

Vendor: MISSION SPRINGS WATER DISTRICT
Payment date: June 25, 2026
Invoice number: 260002181-MAY26
Invoice date: June 15, 2026
Check number: 54248
Cleared date: June 26, 2026
Amount: $115.27
Department: FINANCE
Fund: 100
Account: 100-4200-44-55-2004
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15
Source page: 446

Description

260002181-MAY26

Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 446 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
INANCE 100-4200-44-53-2004 UTILITIES 260002171-MAY26 $ 405.33 1534 MISSION SPRINGS WATER DISTRICT 260002181- MAY26 06/15/2026 FINANCE 100-4200-44-55-2004 UTILITIES 260002181-MAY26 $ 115.27