Indexed public record
Check 39887 — $728.73
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- September 23, 2021
- Invoice number
- 260002171-AUG21
- Invoice date
- September 15, 2021
- Check number
- 39887
- Cleared date
- —
- Amount
- $728.73
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 288
Description
11750 CHOLLA DR A
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 288 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Payable MISSION SPRINGS WATER DISTRICT $2,281.27 Invoice Date Description Amount 260002181-AUG21 09/15/2021 11750 CHOLLA DR B $451.46 260002171-AUG21 09/15/2021 11750 CHOLLA DR A $728.73 2