Indexed public record
Check 23668 — $226.73
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- July 23, 2015
- Invoice number
- 26-0002191JUNE15
- Invoice date
- June 30, 2015
- Check number
- 23668
- Cleared date
- July 31, 2015
- Amount
- $226.73
- Department
- —
- Fund
- 001|140|211|501|554|557|560|911
- 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
- 18
Description
WATER SERVICE JUNE H & W FACILITY UNIT C
Source records
- Payment Register 7/1/2015..7/31/2015 - 2015-09-15 — page 18 (City of Desert Hot Springs) Source date: September 15, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23668 2015-07-23 MISSION SPRINGS WATER DISTRICT WATER SERVICE JUNE H & W FACILITY UNIT C $226.73