Indexed public record
Check 22813 — $3,919.49
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- February 5, 2015
- Invoice number
- 01/14/2015
- Invoice date
- January 14, 2015
- Check number
- 22813
- Cleared date
- March 19, 2015
- Amount
- $3,919.49
- Department
- —
- Fund
- 001|140|501|554|557|560|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 2/1/2015..2/28/2015 - 2015-04-21
- Council item for this register
- —
- Source page
- 7
Description
JAN. 2015 CITYWIDE
Source records
- Payment Register 2/1/2015..2/28/2015 - 2015-04-21 — page 7 (City of Desert Hot Springs) Source date: April 21, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22813 2015-02-05 MISSION SPRINGS WATER DISTRICT JAN. 2015 CITYWIDE $3,919.49