Indexed public record
Check 23717 — $4,054.30
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- August 6, 2015
- Invoice number
- 6/2015 #2
- Invoice date
- July 23, 2015
- Check number
- 23717
- Cleared date
- August 31, 2015
- Amount
- $4,054.30
- Department
- —
- Fund
- 001|140|245|501|502|556
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 8/1/2015..8/31/2015 - 2015-10-20
- Council item for this register
- —
- Source page
- 2
Description
JUNE WATER SERVICE PAID IN JULY
Source records
- Payment Register 8/1/2015..8/31/2015 - 2015-10-20 — page 2 (City of Desert Hot Springs) Source date: October 20, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23717 2015-08-06 MISSION SPRINGS WATER DISTRICT JUNE WATER SERVICE PAID IN JULY $4,054.30