Indexed public record
Check 22442 — $10,341.82
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- November 13, 2014
- Invoice number
- 10-2014
- Invoice date
- November 12, 2014
- Check number
- 22442
- Cleared date
- November 30, 2014
- Amount
- $10,341.82
- Department
- —
- Fund
- 001|140|245|270|501|502|503|504|510|556
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 11/1/2014..11/30/2014 - 2015-01-20
- Council item for this register
- —
- Source page
- 5
Description
OCT. 2014 CITYWIDE
Source records
- Payment Register 11/1/2014..11/30/2014 - 2015-01-20 — page 5 (City of Desert Hot Springs) Source date: January 20, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22442 2014-11-13 MISSION SPRINGS WATER DISTRICT OCT. 2014 CITYWIDE $10,341.82