Indexed public record
Check 38896 — $771.72
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- May 27, 2021
- Invoice number
- 26-0002171 APR21
- Invoice date
- May 13, 2021
- Check number
- 38896
- Cleared date
- —
- Amount
- $771.72
- Department
- —
- Fund
- 001|140|211|501|554|557|560|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 95
Description
11750 CHOLLA DR A
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 95 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
021 Reconciled 06/30/2021 Accounts Payable MISSION SPRINGS WATER DISTRICT $14,973.06 $14,973.06 $0.00 Invoice Date Description Amount 26-0002171 APR21 05/13/2021 11750 CHOLLA DR A $771.72 2