Indexed public record
Check 54443 — $29.68
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
- $29.68
- Department
- FINANCE
- Fund
- 100
- Account
- 100-4320-41-64-2015
- Account description
- CONTRACT SERVICES
- 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
-4200-43-48-000 0 UTILITIES MSWD 06-2026 #1 $ 5,169.24 1534 MISSION SPRINGS WATER DISTRICT MSWD 06-2026 #1 06/29/2026 FINANCE 100-4320-41-64-2015 CONTRACT SERVICES MSWD 06-2026 #1 $ 29.68