Indexed public record

Check 54591 — $220.31

Name: Check 54591 — $220.31
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 30, 2026
Invoice number: 260002191JUNE26
Invoice date: July 15, 2026
Check number: 54591
Cleared date: July 31, 2026
Amount: $220.31
Department: FINANCE
Fund: 100
Account: 100-4200-44-53-2004
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 624

Description

260002191-JUNE

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
FINANCE 100-4200-44-55-2004 UTILITIES 260002191-JUNE $ 110.15 1534 MISSION SPRINGS WATER DISTRICT 260002191JU NE26 07/15/2026 FINANCE 100-4200-44-56-2004 UTILITIES 260002191-JUNE $ 220.31