Indexed public record

Check 55046 — $13,902.94

Name: Check 55046 — $13,902.94
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 24, 2026
Invoice number: 6626222
Invoice date: September 24, 2026
Check number: 55046
Cleared date: September 28, 2026
Amount: $13,902.94
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: 146

Description

MISSION SQUARE 09-24-2026

Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 146 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
55045 $ 166.62 55046; 09/24/2026; Cleared; 09/28/2026 10204 MISSION SQUARE PLAN SERVICES 6626222 09/24/2026 FINANCE 100-2107-00-00-000 0 457 PLAN PAYABLE MISSION SQUARE 09-24-2026 $ 13,902.94