Indexed public record
Check 39188 — $10,542.63
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- July 1, 2021
- Invoice number
- MSWD 52021
- Invoice date
- June 11, 2021
- Check number
- 39188
- Cleared date
- —
- Amount
- $10,542.63
- Department
- —
- Fund
- 001|140|501|554|557|560|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 85
Description
MSWD 5-2021
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 85 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PITAL $3,950.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $3,950.00 39188 07/01/2021 Reconciled 07/31/2021 Accounts Payable MISSION SPRINGS WATER DISTRICT $10,542.63 $