Indexed public record
Check 54592 — $12,873.16
Indexed public payment record for MISSION SQUARE PLAN SERVICES, including invoice, account, amount and source information.
- Payment date
- July 30, 2026
- Invoice number
- 6039449
- Invoice date
- July 30, 2026
- Check number
- 54592
- Cleared date
- August 3, 2026
- Amount
- $12,873.16
- Department
- FINANCE
- Fund
- 100
- Account
- 100-2107-00-00-0000
- Account description
- 457 PLAN PAYABLE
- Project
- —
- Contract
- —
- Source page
- 624
Description
MISSION SQUARE 07-30-2026
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
591 $ 2,456.93 54592; 07/30/2026; Cleared; 08/03/2026 10204 MISSION SQUARE PLAN SERVICES 6039449 07/30/2026 FINANCE 100-2107-00-00-000 0 457 PLAN PAYABLE MISSION SQUARE 07-30-2026 $ 12,873.16