Indexed public record

Check 54407 — $12,407.86

Name: Check 54407 — $12,407.86
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MISSION SQUARE PLAN SERVICES, including invoice, account, amount and source information.

Vendor: MISSION SQUARE PLAN SERVICES
Payment date: July 9, 2026
Invoice number: 6827908
Invoice date: July 2, 2026
Check number: 54407
Cleared date: July 13, 2026
Amount: $12,407.86
Department: FINANCE
Fund: 100
Account: 100-2107-00-00-0000
Account description: 457 PLAN PAYABLE
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 533

Description

MISSION SQUARE 07/02/2026

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 533 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
06 $ 10,217.34 54407; 07/09/2026; Cleared; 07/13/2026 10204 MISSION SQUARE PLAN SERVICES 6827908 07/02/2026 FINANCE 100-2107-00-00-000 0 457 PLAN PAYABLE MISSION SQUARE 07/02/2026 $ 12,407.86