Indexed public record
Check 21139 — $5,685.94
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- March 6, 2014
- Invoice number
- FEB 13, 2014
- Invoice date
- February 13, 2014
- Check number
- 21139
- Cleared date
- —
- Amount
- $5,685.94
- Department
- —
- Fund
- 001|140|211|501|554|560|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - 2014-04-15
- Source page
- 10
Source records
- Payment Register - 2014-04-15 — page 10 (City of Desert Hot Springs) Source date: April 15, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21139 2014-03-06 MISSION SPRINGS WATER DISTRICT $5,685.94