Indexed public record

Check 54492 — $12,768.60

Name: Check 54492 — $12,768.60
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 16, 2026
Invoice number: 6192882
Invoice date: July 16, 2026
Check number: 54492
Cleared date: July 21, 2026
Amount: $12,768.60
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: 570

Description

MISSION SQUARE 07/16/2026

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 570 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
54491 $ 13.50 54492; 07/16/2026; Cleared; 07/21/2026 10204 MISSION SQUARE PLAN SERVICES 6192882 07/16/2026 FINANCE 100-2107-00-00-000 0 457 PLAN PAYABLE MISSION SQUARE 07/16/2026 $ 12,768.60