Indexed public record

Check 45430 — $5,020.78

Name: Check 45430 — $5,020.78
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MISSION SQUARE PLAN SERVICES, including invoice, account, amount and source information.

Vendor: MISSION SQUARE PLAN SERVICES
Payment date: July 13, 2023
Invoice number: 6092080A
Invoice date: May 25, 2023
Check number: 45430
Cleared date: —
Amount: $5,020.78
Department: ADMIN FIN
Fund: 100
Account: 100-2107-00-00-0000
Account description: ICMA 457 PAYABLE
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: 824

Description

MISSION SQUARE CONTRIBUTIONS 05-25-2023

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 824 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
08695 (06-22-2023 PAY DATE) $ 198.36 10204 MISSION SQUARE PLAN SERVICES 6092080A 05/25/2023 ADMIN FIN 100-2107-00-00-000 0 ICMA 457 PAYABLE MISSION SQUARE CONTRIBUTIONS 05-25-2023 $ 5,020.78