Indexed public record

Check 54631 — $2,231.07

Name: Check 54631 — $2,231.07
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: MSWD06-2026#2
Invoice date: July 15, 2026
Check number: 54631
Cleared date: July 31, 2026
Amount: $2,231.07
Department: FINANCE
Fund: 140
Account: 140-4200-43-71-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 648

Description

MSWD 06-2026 #2

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 648 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FINANCE 100-4200-41-58-0000 UTILITIES MSWD 06-2026 #2 $ 207.17 1534 MISSION SPRINGS WATER DISTRICT MSWD 06-2026 #2 07/15/2026 FINANCE 140-4200-43-71-0000 UTILITIES MSWD 06-2026 #2 $ 2,231.07