Indexed public record
Check 54728 — $80,839.06
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- August 13, 2026
- Invoice number
- 663-320EAGLESPK
- Invoice date
- July 13, 2026
- Check number
- 54728
- Cleared date
- —
- Amount
- $80,839.06
- Department
- FINANCE
- Fund
- 102
- Account
- 102-5020-50-73-4000
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 705
Description
EAGLES SPORTS PARK APPLICATION FEES
Source records
- Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 705 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
E 54728; 08/13/2026; Outstanding; null 1534 MISSION SPRINGS WATER DISTRICT 663-320EAGL ESPK 07/13/2026 FINANCE 102-5020-50-73-4000 CONSTRUCTION EAGLES SPORTS PARK APPLICATION FEES $ 80,839.06