Indexed public record
Check 22140 — $14,792.10
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- September 18, 2014
- Invoice number
- AUG 2014
- Invoice date
- September 2, 2014
- Check number
- 22140
- Cleared date
- —
- Amount
- $14,792.10
- Department
- —
- Fund
- 001|140|245|270|501|502|503|504|510|556
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 9/1/2014..9/30/2014 - 2014-11-04
- Council item for this register
- —
- Source page
- 15
Description
CITYWIDE MSWD AUG. 2014
Source records
- Payment Register 9/1/2014..9/30/2014 - 2014-11-04 — page 15 (City of Desert Hot Springs) Source date: November 4, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22140 2014-09-18 MISSION SPRINGS WATER DISTRICT CITYWIDE MSWD AUG. 2014 $14,792.10