Indexed public record

Check 45370 — $320.68

Name: Check 45370 — $320.68
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.

Vendor: MISSION SPRINGS WATER DISTRICT
Payment date: July 7, 2023
Invoice number: MSWD05-2023
Invoice date: June 15, 2023
Check number: 45370
Cleared date: —
Amount: $320.68
Department: ADMIN FIN
Fund: 560
Account: 560-4200-43-48-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
Source page: 806

Description

MSWD 05-2023

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 806 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
557-4200-43-48-000 0 UTILITIES MSWD 05-2023 $ 227.40 MSWD 5-2023 1534 MISSION SPRINGS WATER DISTRICT MSWD05-202 3 06/15/2023 ADMIN FIN 560-4200-43-48-000 0 UTILITIES MSWD 05-2023 $ 320.68