Indexed public record
Check 23602 — $2,215.97
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- July 9, 2015
- Invoice number
- JUNE 2015 #2
- Invoice date
- June 30, 2015
- Check number
- 23602
- Cleared date
- July 31, 2015
- Amount
- $2,215.97
- Department
- —
- Fund
- 001|140|245|501|502|503|504|556
- 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
- 7
Description
MSWD CITYWIDE JUNE 2015
Source records
- Payment Register 7/1/2015..7/31/2015 - 2015-09-15 — page 7 (City of Desert Hot Springs) Source date: September 15, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23602 2015-07-09 MISSION SPRINGS WATER DISTRICT MSWD CITYWIDE JUNE 2015 $2,215.97