Indexed public record
Check 20505 — $9,825.55
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- October 31, 2013
- Invoice number
- —
- Invoice date
- —
- Check number
- 20505
- Cleared date
- —
- Amount
- $9,825.55
- Department
- —
- Fund
- 001|140|211|501|554|557|560|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - 2013-12-03
- Source page
- 38
Description
Check total. This register lists checks only.
Source records
- Payment Register - 2013-12-03 — page 38 (City of Desert Hot Springs) Source date: December 3, 2013. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
20505 2013-10-31 MISSION SPRINGS WATER DISTRICT $9,825.55