Indexed public record
Check 17127 — $8,268.17
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- June 26, 2012
- Invoice number
- MAY 2012
- Invoice date
- May 31, 2012
- Check number
- 17127
- Cleared date
- —
- Amount
- $8,268.17
- Department
- —
- Fund
- 001|140|245|270|501|502|503|504|510|556|700
- 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
- 29
Description
MSWD SERVICE MAY 2012
Source records
- Payment Register 6/1/2012..6/30/2012 - 2012-07-10 — page 29 (City of Desert Hot Springs) Source date: July 10, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17127 2012-06-26 MISSION SPRINGS WATER DISTRICT MSWD SERVICE MAY 2012 $8,268.17