Indexed public record
Check 22575 — $9,182.45
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- December 11, 2014
- Invoice number
- 11/2014
- Invoice date
- December 2, 2014
- Check number
- 22575
- Cleared date
- December 31, 2014
- Amount
- $9,182.45
- Department
- —
- Fund
- 001|140|245|270|501|502|503|504|510|556
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 12/1/2014..12/31/2014 - 2015-02-17
- Council item for this register
- —
- Source page
- 8
Description
CITYWIDE MSWD NOV. 2014
Source records
- Payment Register 12/1/2014..12/31/2014 - 2015-02-17 — page 8 (City of Desert Hot Springs) Source date: February 17, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22575 2014-12-11 MISSION SPRINGS WATER DISTRICT CITYWIDE MSWD NOV. 2014 $9,182.45