Indexed public record
Check 39707 — $17,287.43
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- September 2, 2021
- Invoice number
- MSWD 72021
- Invoice date
- August 13, 2021
- Check number
- 39707
- Cleared date
- —
- Amount
- $17,287.43
- Department
- —
- Fund
- 001|140|501|554|557|560|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 262
Description
MSWD 7-2021
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 262 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
& WELLNESS CENTER 211-1100 (CASH) $450.96 270 - CABOT'S MUSEUM FUND 270-1100 (CASH) $284.94 39707 09/02/2021 Reconciled 09/30/2021 Accounts Payable MISSION SPRINGS WATER DISTRICT $17,287.43 $