Indexed public record
Check 16830 — $6,931.67
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- May 3, 2012
- Invoice number
- APRIL 2012
- Invoice date
- April 30, 2012
- Check number
- 16830
- Cleared date
- —
- Amount
- $6,931.67
- Department
- —
- Fund
- 001|140|245|270|501|502|503|504|510|556|700
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 5/1/2012..5/31/2012 - 2012-07-03
- Council item for this register
- —
- Source page
- 6
Description
MSWD SERVICE APRIL 2012
Source records
- Payment Register 5/1/2012..5/31/2012 - 2012-07-03 — page 6 (City of Desert Hot Springs) Source date: July 3, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16830 2012-05-03 MISSION SPRINGS WATER DISTRICT MSWD SERVICE APRIL 2012 $6,931.67