Indexed public record
Check 39358 — $598.16
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- July 22, 2021
- Invoice number
- 260002181-JUN21
- Invoice date
- July 14, 2021
- Check number
- 39358
- Cleared date
- —
- Amount
- $598.16
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 111
Description
11750 CHOLLA DR B
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 111 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SPRINGS WATER DISTRICT $2,364.86 $2,364.86 $0.00 Invoice Date Description Amount 260002171-JUN21 07/14/2021 11750 CHOLLA DR A $793.99 260002181-JUN21 07/14/2021 11750 CHOLLA DR B $598.16 2