Indexed public record
Check 39639 — $495.92
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- August 26, 2021
- Invoice number
- 260002181 JUL21
- Invoice date
- August 13, 2021
- Check number
- 39639
- Cleared date
- —
- Amount
- $495.92
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 241
Description
11750 CHOLLA DR B
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 241 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Payable MISSION SPRINGS WATER DISTRICT $3,399.04 Invoice Date Description Amount 260002171 JUL21 08/13/2021 11750 CHOLLA DR A $699.09 260002181 JUL21 08/13/2021 11750 CHOLLA DR B $495.92 2