Indexed public record
Check 39518 — $36,192.02
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- August 12, 2021
- Invoice number
- MSWD 7-2021
- Invoice date
- July 28, 2021
- Check number
- 39518
- Cleared date
- —
- Amount
- $36,192.02
- Department
- —
- Fund
- 001|140|245|270|501|502|503|504|510|556|565
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 223
Description
MSWD 7-2021
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 223 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
& WELLNESS CENTER 211-1100 (CASH) $724.17 270 - CABOT'S MUSEUM FUND 270-1100 (CASH) $289.97 39518 08/12/2021 Reconciled 08/31/2021 Accounts Payable MISSION SPRINGS WATER DISTRICT $36,192.02 $