Indexed public record
Check 54927 — $550.29
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- September 10, 2026
- Invoice number
- MSWD08-2026#1
- Invoice date
- August 31, 2026
- Check number
- 54927
- Cleared date
- September 11, 2026
- Amount
- $550.29
- Department
- FINANCE
- Fund
- 556
- Account
- 556-4200-43-48-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 103
Description
MSWD 08-2026 #1
Source records
- 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
FINANCE 510-4200-43-47-0000 UTILITIES MSWD 08-2026 #1 $ 42.80 1534 MISSION SPRINGS WATER DISTRICT MSWD 08-2026 #1 08/31/2026 FINANCE 556-4200-43-48-000 0 UTILITIES MSWD 08-2026 #1 $ 550.29