Indexed public record

Check 54322 — $466.71

Name: Check 54322 — $466.71
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: July 2, 2026
Invoice number: MSWD05-2026#2
Invoice date: June 15, 2026
Check number: 54322
Cleared date: July 6, 2026
Amount: $466.71
Department: FINANCE
Fund: 560
Account: 560-4200-43-48-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 497

Description

MSWD 05-2026 #2

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 497 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NANCE 557-4200-43-48-000 0 UTILITIES MSWD 05-2026 #2 $ 581.35 1534 MISSION SPRINGS WATER DISTRICT MSWD 05-2026 #2 06/15/2026 FINANCE 560-4200-43-48-000 0 UTILITIES MSWD 05-2026 #2 $ 466.71