Indexed public record
Check 21865 — $9,196.33
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- July 24, 2014
- Invoice number
- JULY 2014
- Invoice date
- July 21, 2014
- Check number
- 21865
- Cleared date
- —
- Amount
- $9,196.33
- 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
CITYWIDE JULY 2014
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 CITYWIDE JULY 2014 $9,196.33