Indexed public record
Check 39069 — $26,433.77
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- June 17, 2021
- Invoice number
- MSWD 5-2021
- Invoice date
- May 28, 2021
- Check number
- 39069
- Cleared date
- —
- Amount
- $26,433.77
- Department
- —
- Fund
- 001|140|245|270|501|502|503|504|510|556|565|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-09-07, item 10
- Council item for this register
- —
- Source page
- 138
Description
MSWD 5-2021
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 138 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
on Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 39069 06/17/2021 Reconciled 06/30/2021 Accounts Payable MISSION SPRINGS WATER DISTRICT $26,433.77 $