Indexed public record

Check 54927 — $18,167.56

Name: Check 54927 — $18,167.56
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 10, 2026
Invoice number: MSWD08-2026#1
Invoice date: August 31, 2026
Check number: 54927
Cleared date: September 11, 2026
Amount: $18,167.56
Department: FINANCE
Fund: 501
Account: 501-4200-43-45-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9
Source page: 103

Description

MSWD 08-2026 #1

Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 103 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ANCE 270-4200-44-51-0000 UTILITIES MSWD 08-2026 #1 $ 1,428.88 1534 MISSION SPRINGS WATER DISTRICT MSWD 08-2026 #1 08/31/2026 FINANCE 501-4200-43-45-000 0 UTILITIES MSWD 08-2026 #1 $ 18,167.56