Indexed public record
Check 22073 — $684.61
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- September 4, 2014
- Invoice number
- 26-000218-1jul14
- Invoice date
- August 1, 2014
- Check number
- 22073
- Cleared date
- —
- Amount
- $684.61
- Department
- —
- Fund
- 001|140|211|501|554|557|560|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 9/1/2014..9/30/2014 - 2014-11-04
- Source page
- 5
Description
WATER SERVICE 07/01-08/01/14 H & W FACILITY
Source records
- Payment Register 9/1/2014..9/30/2014 - 2014-11-04 — page 5 (City of Desert Hot Springs) Source date: November 4, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22073 2014-09-04 MISSION SPRINGS WATER DISTRICT WATER SERVICE 07/01-08/01/14 H & W FACILITY $684.61