Indexed public record
Check 23780 — $620.61
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- August 20, 2015
- Invoice number
- 26-000217-1jul15
- Invoice date
- August 13, 2015
- Check number
- 23780
- Cleared date
- August 31, 2015
- Amount
- $620.61
- Department
- —
- Fund
- 211
- 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
- 12
Description
WATER SERVICE JULY H & W FACILITY
Source records
- Payment Register 8/1/2015..8/31/2015 - 2015-10-20 — page 12 (City of Desert Hot Springs) Source date: October 20, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23780 2015-08-20 MISSION SPRINGS WATER DISTRICT WATER SERVICE JULY H & W FACILITY $620.61