Indexed public record
Check 21865 — $863.89
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- July 24, 2014
- Invoice number
- 26-002171-1JUNE
- Invoice date
- June 30, 2014
- Check number
- 21865
- Cleared date
- —
- Amount
- $863.89
- Department
- —
- Fund
- 001|140|211|501|554|557|560|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 7/1/2014..7/31/2014 - 2014-09-02
- Council item for this register
- —
- Source page
- 19
Description
JUNE 14 WATER SERVICE H & W FACILITY SERVICE AREA a
Source records
- Payment Register 7/1/2014..7/31/2014 - 2014-09-02 — page 19 (City of Desert Hot Springs) Source date: September 2, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21865 2014-07-24 MISSION SPRINGS WATER DISTRICT JUNE 14 WATER SERVICE H & W FACILITY SERVICE AREA a $863.89