Indexed public record
Check 38307 — $255.27
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- March 18, 2021
- Invoice number
- 26-0002191 FEB21
- Invoice date
- March 11, 2021
- Check number
- 38307
- Cleared date
- —
- Amount
- $255.27
- Department
- —
- Fund
- 001|140|211|245|270|501|502|503|504|510|556|565|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-05-18, item 10
- Council item for this register
- —
- Source page
- 454
Description
11750 CHOLLA DR C
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 454 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
e Date Description Amount 26-0002171-FEB21 03/11/2021 11750 CHOLLA DR A $431.91 26-0002181-FEB21 03/11/2021 11750 CHOLLA DR B $250.85 26-0002191 FEB21 03/11/2021 11750 CHOLLA DR C $255.27 M