Indexed public record

Check 54443 — $2,017.24

Name: Check 54443 — $2,017.24
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 16, 2026
Invoice number: MSWD06-2026#1
Invoice date: June 29, 2026
Check number: 54443
Cleared date: July 17, 2026
Amount: $2,017.24
Department: FINANCE
Fund: 502
Account: 502-4200-43-47-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 554

Description

MSWD 06-2026 #1

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
INANCE 501-4200-43-47-0000 UTILITIES MSWD 06-2026 #1 $ 720.23 1534 MISSION SPRINGS WATER DISTRICT MSWD 06-2026 #1 06/29/2026 FINANCE 502-4200-43-47-000 0 UTILITIES MSWD 06-2026 #1 $ 2,017.24