Indexed public record

Check 54889 — $334.61

Name: Check 54889 — $334.61
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: $334.61
Department: FINANCE
Fund: 554
Account: 554-4200-43-48-0000
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
ANCE 501-4200-43-47-0000 UTILITIES MSWD 07-2026 #2 $ 6,838.22 1534 MISSION SPRINGS WATER DISTRICT MSWD 07-2026 #2 08/17/2026 FINANCE 554-4200-43-48-000 0 UTILITIES MSWD 07-2026 #2 $ 334.61