Indexed public record
Check 21951 — $11,494.37
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- August 7, 2014
- Invoice number
- —
- Invoice date
- —
- Check number
- 21951
- Cleared date
- August 31, 2014
- Amount
- $11,494.37
- Department
- —
- Fund
- 001|140|245|270|501|502|503|504|510|556
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - 2014-10-07
- Council item for this register
- —
- Source page
- 7
Description
Check total. This register lists checks only.
Source records
- Payment Register - 2014-10-07 — page 7 (City of Desert Hot Springs) Source date: October 7, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21951 2014-08-07 MISSION SPRINGS WATER DISTRICT $11,494.37