Indexed public record
Check 38789 — $22,200.34
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- May 13, 2021
- Invoice number
- MSWD 4-2021
- Invoice date
- April 28, 2021
- Check number
- 38789
- Cleared date
- —
- Amount
- $22,200.34
- Department
- —
- Fund
- 001|140|245|270|501|502|503|504|510|556|565
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 77
Description
MSWD 4-2021
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 77 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AGE $136.53 Paying Fund Cash Account Amount 140 - STATE GAS TAX FUND 140-1100 (CASH) $136.53 38789 05/13/2021 Reconciled 05/31/2021 Accounts Payable MISSION SPRINGS WATER DISTRICT $22,200.34 $