Indexed public record

Check 54832 — $465.33

Name: Check 54832 — $465.33
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: August 27, 2026
Invoice number: 260002171JULY26
Invoice date: August 17, 2026
Check number: 54832
Cleared date: September 1, 2026
Amount: $465.33
Department: FINANCE
Fund: 100
Account: 100-4200-44-56-2004
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17
Source page: 744

Description

260002171JULY26

Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 744 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
INANCE 100-4200-44-55-2004 UTILITIES 260002171JULY26 $ 232.67 1534 MISSION SPRINGS WATER DISTRICT 260002171JU LY26 08/17/2026 FINANCE 100-4200-44-56-2004 UTILITIES 260002171JULY26 $ 465.33