Indexed public record
Check 18554 — $28,830.91
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- January 24, 2013
- Invoice number
- —
- Invoice date
- —
- Check number
- 18554
- Cleared date
- —
- Amount
- $28,830.91
- Department
- —
- Fund
- 001|140|210|245|501|502|503|504|554|556|557|560|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - 2013-03-05
- Source page
- 26
Description
Check total. This register lists checks only.
Source records
- Payment Register - 2013-03-05 — page 26 (City of Desert Hot Springs) Source date: March 5, 2013. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
18554 2013-01-24 MISSION SPRINGS WATER DISTRICT $28,830.91