Indexed public record
Check 22735 — $340.10
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- January 22, 2015
- Invoice number
- 26-000218-1JAN15
- Invoice date
- January 22, 2015
- Check number
- 22735
- Cleared date
- January 31, 2015
- Amount
- $340.10
- 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 H & W FACILITY JAN 15 #B
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 H & W FACILITY JAN 15 #B $340.10