Indexed public record
Check 23887 — $5,487.21
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- September 17, 2015
- Invoice number
- 7/2015
- Invoice date
- August 27, 2015
- Check number
- 23887
- Cleared date
- September 30, 2015
- Amount
- $5,487.21
- Department
- —
- Fund
- 001|140|245|270|501|502|503|504|510|556
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 9/1/2015..9/30/2015 - 2015-11-17
- Council item for this register
- —
- Source page
- 13
Description
CITYWIDE BILLINGS FOR JULY PD IN AUG. #2
Source records
- Payment Register 9/1/2015..9/30/2015 - 2015-11-17 — page 13 (City of Desert Hot Springs) Source date: November 17, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23887 2015-09-17 MISSION SPRINGS WATER DISTRICT CITYWIDE BILLINGS FOR JULY PD IN AUG. #2 $5,487.21