Indexed public record

Check 54889 — $2,134.50

Name: Check 54889 — $2,134.50
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: September 3, 2026
Invoice number: MSWD07-2026#2
Invoice date: August 17, 2026
Check number: 54889
Cleared date: September 4, 2026
Amount: $2,134.50
Department: FINANCE
Fund: 140
Account: 140-4200-43-71-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9
Source page: 88

Description

MSWD 07-2026 #2

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
FINANCE 100-4200-41-58-0000 UTILITIES MSWD 07-2026 #2 $ 209.45 1534 MISSION SPRINGS WATER DISTRICT MSWD 07-2026 #2 08/17/2026 FINANCE 140-4200-43-71-0000 UTILITIES MSWD 07-2026 #2 $ 2,134.50