Indexed public record
Check 54727 — $3,638.94
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- August 13, 2026
- Invoice number
- MSWD07-2026#1
- Invoice date
- July 30, 2026
- Check number
- 54727
- Cleared date
- August 14, 2026
- Amount
- $3,638.94
- Department
- FINANCE
- Fund
- 565
- Account
- 565-4200-43-48-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 704
Description
MSWD 07-2026 #1
Source records
- Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 704 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NANCE 556-4200-43-48-000 0 UTILITIES MSWD 07-2026 #1 $ 493.31 1534 MISSION SPRINGS WATER DISTRICT MSWD 07-2026 #1 07/30/2026 FINANCE 565-4200-43-48-000 0 UTILITIES MSWD 07-2026 #1 $ 3,638.94