Indexed public record
Check 39825 — $21,834.02
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- September 16, 2021
- Invoice number
- MSWD 8-2021
- Invoice date
- August 30, 2021
- Check number
- 39825
- Cleared date
- —
- Amount
- $21,834.02
- Department
- —
- Fund
- 001|140|245|270|501|502|503|504|510|556|565
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 279
Description
MSWD 8-2021
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 279 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
VICES $1,178.51 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $5,821.51 39825 09/16/2021 Reconciled 09/30/2021 Accounts Payable MISSION SPRINGS WATER DISTRICT $21,834.02 $