Indexed public record
Check 22735 — $297.01
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- January 22, 2015
- Invoice number
- 26-000219-1DEC14
- Invoice date
- January 5, 2015
- Check number
- 22735
- Cleared date
- January 31, 2015
- Amount
- $297.01
- Department
- —
- Fund
- 001|140|211|501|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 1/1/2015..1/31/2015 - 2015-03-17
- Council item for this register
- —
- Source page
- 10
Description
WATER SERVICE 11/3 - 12-2 H & W FACILITY METER #C
Source records
- Payment Register 1/1/2015..1/31/2015 - 2015-03-17 — page 10 (City of Desert Hot Springs) Source date: March 17, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22735 2015-01-22 MISSION SPRINGS WATER DISTRICT WATER SERVICE 11/3 - 12-2 H & W FACILITY METER #C $297.01