Indexed public record
Check 17126 — $10,678.69
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- June 26, 2012
- Invoice number
- JUNE 2012
- Invoice date
- June 15, 2012
- Check number
- 17126
- Cleared date
- —
- Amount
- $10,678.69
- Department
- —
- Fund
- 001|140|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
- 28
Description
MSWD SERVICE JUNE 2012
Source records
- Payment Register 6/1/2012..6/30/2012 - 2012-07-10 — page 28 (City of Desert Hot Springs) Source date: July 10, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17126 2012-06-26 MISSION SPRINGS WATER DISTRICT MSWD SERVICE JUNE 2012 $10,678.69