Indexed public record
Check 39405 — $18,683.09
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- July 29, 2021
- Invoice number
- MSWD JUNE 2021
- Invoice date
- July 14, 2021
- Check number
- 39405
- Cleared date
- —
- Amount
- $18,683.09
- Department
- —
- Fund
- 001|140|501|554|557|560|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 119
Description
MSWD 6-2021
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 119 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FUP-21-12 $500.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $500.00 39405 07/29/2021 Reconciled 08/31/2021 Accounts Payable MISSION SPRINGS WATER DISTRICT $18,683.09 $