Indexed public record
Check 54889 — $53.84
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- September 3, 2026
- Invoice number
- MSWD07-2026#2
- Invoice date
- August 17, 2026
- Check number
- 54889
- Cleared date
- September 4, 2026
- Amount
- $53.84
- Department
- FINANCE
- Fund
- 100
- Account
- 100-4200-41-57-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 88
Description
MSWD 07-2026 #2
Source records
- Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 88 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TUS; CHECK CLEARED DATE 54889; 09/03/2026; Cleared; 09/04/2026 1534 MISSION SPRINGS WATER DISTRICT MSWD 07-2026 #2 08/17/2026 FINANCE 100-4200-41-57-0000 UTILITIES MSWD 07-2026 #2 $ 53.84