Indexed public record
Check 23566 — $1,310.08
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- July 2, 2015
- Invoice number
- JUNE 2015
- Invoice date
- June 30, 2015
- Check number
- 23566
- Cleared date
- July 31, 2015
- Amount
- $1,310.08
- Department
- —
- Fund
- 245|270|510
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 7/1/2015..7/31/2015 - 2015-09-15
- Council item for this register
- —
- Source page
- 1
Description
MSWD CITY WIDE JUNE 2015
Source records
- Payment Register 7/1/2015..7/31/2015 - 2015-09-15 — page 1 (City of Desert Hot Springs) Source date: September 15, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23566 2015-07-02 MISSION SPRINGS WATER DISTRICT MSWD CITY WIDE JUNE 2015 $1,310.08