Indexed public record
Check 22507 — $363.35
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- November 26, 2014
- Invoice number
- 26-000219-1OCT14
- Invoice date
- November 13, 2014
- Check number
- 22507
- Cleared date
- —
- Amount
- $363.35
- Department
- —
- Fund
- 001|140|211|501|554|557|560|911
- 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
- 15
Description
WATER SERVICES H & W FACILITY OCT/NOV AREA C
Source records
- Payment Register 11/1/2014..11/30/2014 - 2015-01-20 — page 15 (City of Desert Hot Springs) Source date: January 20, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22507 2014-11-26 MISSION SPRINGS WATER DISTRICT WATER SERVICES H & W FACILITY OCT/NOV AREA C $363.35