Indexed public record
Check 39305 — $25,916.93
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- July 15, 2021
- Invoice number
- MSWD 6-2021
- Invoice date
- June 28, 2021
- Check number
- 39305
- Cleared date
- —
- Amount
- $25,916.93
- Department
- —
- Fund
- 001|140|245|270|501|502|503|504|510|556|565
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 102
Description
MSWD 6-2021
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 102 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SIRE PUB $125.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $125.00 39305 07/15/2021 Reconciled 07/31/2021 Accounts Payable MISSION SPRINGS WATER DISTRICT $25,916.93 $