Indexed public record
Check 54443 — $697.91
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- July 16, 2026
- Invoice number
- MSWD06-2026#1
- Invoice date
- June 29, 2026
- Check number
- 54443
- Cleared date
- July 17, 2026
- Amount
- $697.91
- Department
- FINANCE
- Fund
- 270
- Account
- 270-4200-44-51-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 554
Description
MSWD 06-2026 #1
Source records
- Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 554 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NANCE 245-4200-42-31-0000 UTILITIES MSWD 06-2026 #1 $ 1,419.53 1534 MISSION SPRINGS WATER DISTRICT MSWD 06-2026 #1 06/29/2026 FINANCE 270-4200-44-51-0000 UTILITIES MSWD 06-2026 #1 $ 697.91