Indexed public record
Check 20840 — $9,406.93
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- January 9, 2014
- Invoice number
- —
- Invoice date
- —
- Check number
- 20840
- Cleared date
- —
- Amount
- $9,406.93
- Department
- —
- Fund
- 001|140|211|245|270|501|510|554|557|560|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - 2014-03-04
- Source page
- 6
Description
Check total. This register lists checks only.
Source records
- Payment Register - 2014-03-04 — page 6 (City of Desert Hot Springs) Source date: March 4, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
20840 2014-01-09 MISSION SPRINGS WATER DISTRICT $9,406.93