Indexed public record
Check 39115 — $457.69
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- June 24, 2021
- Invoice number
- 26-000218-1MAY21
- Invoice date
- June 11, 2021
- Check number
- 39115
- Cleared date
- —
- Amount
- $457.69
- Department
- —
- Fund
- 211
- 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
- 146
Description
CHOLLA DR B
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 146 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
le MISSION SPRINGS WATER DISTRICT $1,700.32 $1,700.32 $0.00 Invoice Date Description Amount 26-000217-1MAY21 06/11/2021 CHOLLA DR A $668.31 26-000218-1MAY21 06/11/2021 CHOLLA DR B $457.69 2