Indexed public record
Check 39952 — $21,030.06
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- September 30, 2021
- Invoice number
- MSWD 82021
- Invoice date
- September 15, 2021
- Check number
- 39952
- Cleared date
- —
- Amount
- $21,030.06
- 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
- 298
Description
MSWD 8-2021
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 298 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 39952 09/30/2021 Open Accounts Payable MISSION SPRINGS WATER DISTRICT $21,030.06 I