Indexed public record

Check 54928 — $13,527.93

Name: Check 54928 — $13,527.93
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MISSION SQUARE PLAN SERVICES, including invoice, account, amount and source information.

Vendor: MISSION SQUARE PLAN SERVICES
Payment date: September 10, 2026
Invoice number: 6178965
Invoice date: September 10, 2026
Check number: 54928
Cleared date: September 14, 2026
Amount: $13,527.93
Department: FINANCE
Fund: 100
Account: 100-2107-00-00-0000
Account description: 457 PLAN PAYABLE
Project: —
Contract: —
Source register: Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9
Source page: 103

Description

MISSION SQUARE 09/10/26

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
4927 $ 32,885.33 54928; 09/10/2026; Cleared; 09/14/2026 10204 MISSION SQUARE PLAN SERVICES 6178965 09/10/2026 FINANCE 100-2107-00-00-000 0 457 PLAN PAYABLE MISSION SQUARE 09/10/26 $ 13,527.93