Indexed public record

Check 54631 — $177.69

Name: Check 54631 — $177.69
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: $177.69
Department: FINANCE
Fund: 554
Account: 554-4200-43-48-0000
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
ANCE 501-4200-43-47-0000 UTILITIES MSWD 06-2026 #2 $ 4,293.25 1534 MISSION SPRINGS WATER DISTRICT MSWD 06-2026 #2 07/15/2026 FINANCE 554-4200-43-48-000 0 UTILITIES MSWD 06-2026 #2 $ 177.69