Indexed public record
Check 22654 — $7,427.54
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- December 31, 2014
- Invoice number
- 12/16/2014
- Invoice date
- December 16, 2014
- Check number
- 22654
- Cleared date
- —
- Amount
- $7,427.54
- Department
- —
- Fund
- 001|140|245|270|501|510|554|557|560|911
- 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
- 21
Description
CITYWIDE 12/2014
Source records
- Payment Register 12/1/2014..12/31/2014 - 2015-02-17 — page 21 (City of Desert Hot Springs) Source date: February 17, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22654 2014-12-31 MISSION SPRINGS WATER DISTRICT CITYWIDE 12/2014 $7,427.54