Indexed public record
Check 23050 — $4,454.56
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- March 19, 2015
- Invoice number
- 2-2015
- Invoice date
- February 27, 2015
- Check number
- 23050
- Cleared date
- March 31, 2015
- Amount
- $4,454.56
- Department
- —
- Fund
- 001|140|211|245|270|501|502|503|504|510|556
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 3/1/2015..3/31/2015 - 2015-05-19
- Council item for this register
- —
- Source page
- 16
Description
FEB. 2015 CITYWIDE BILLING #2
Source records
- Payment Register 3/1/2015..3/31/2015 - 2015-05-19 — page 16 (City of Desert Hot Springs) Source date: May 19, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23050 2015-03-19 MISSION SPRINGS WATER DISTRICT FEB. 2015 CITYWIDE BILLING #2 $4,454.56