Indexed public record
Check 54591 — $318.16
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- July 30, 2026
- Invoice number
- 260002181JUNE26
- Invoice date
- July 15, 2026
- Check number
- 54591
- Cleared date
- July 31, 2026
- Amount
- $318.16
- Department
- FINANCE
- Fund
- 100
- Account
- 100-4200-44-53-2004
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 624
Description
260002181JUNE
Source records
- Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 624 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
26 FINANCE 100-4200-44-55-2004 UTILITIES 260002181JUNE $ 159.08 1534 MISSION SPRINGS WATER DISTRICT 260002181JU NE26 07/15/2026 FINANCE 100-4200-44-56-2004 UTILITIES 260002181JUNE $ 318.16