Indexed public record
Check 54729 — $13,467.29
Indexed public payment record for MISSION SQUARE PLAN SERVICES, including invoice, account, amount and source information.
- Payment date
- August 13, 2026
- Invoice number
- 6147762
- Invoice date
- August 13, 2026
- Check number
- 54729
- Cleared date
- August 18, 2026
- Amount
- $13,467.29
- Department
- FINANCE
- Fund
- 100
- Account
- 100-2107-00-00-0000
- Account description
- 457 PLAN PAYABLE
- Project
- —
- Contract
- —
- Source page
- 705
Description
MISSION SQUARE 08/13/26
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
4728 $ 80,839.06 54729; 08/13/2026; Cleared; 08/18/2026 10204 MISSION SQUARE PLAN SERVICES 6147762 08/13/2026 FINANCE 100-2107-00-00-000 0 457 PLAN PAYABLE MISSION SQUARE 08/13/26 $ 13,467.29