Indexed public record
Check 16989 — $8,164.22
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- June 4, 2012
- Invoice number
- MAY 2012
- Invoice date
- May 12, 2012
- Check number
- 16989
- Cleared date
- —
- Amount
- $8,164.22
- Department
- —
- Fund
- 001|140|270|501|514|554|557|560|700|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 6/1/2012..6/30/2012 - 2012-07-10
- Council item for this register
- —
- Source page
- 4
Description
CITY WIDE WATER SERVICE MAY 2012
Source records
- Payment Register 6/1/2012..6/30/2012 - 2012-07-10 — page 4 (City of Desert Hot Springs) Source date: July 10, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16989 2012-06-04 MISSION SPRINGS WATER DISTRICT CITY WIDE WATER SERVICE MAY 2012 $8,164.22