Indexed public record
Check 33896 — $4,092.51
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- September 12, 2019
- Invoice number
- CWB JUL-AUG-19
- Invoice date
- August 29, 2019
- Check number
- 33896
- Cleared date
- September 30, 2019
- Amount
- $4,092.51
- Department
- —
- Fund
- 001|140|245|270|501|502|503|504|510|556|565
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 9/1/2019..9/30/2019 - 2019-11-19
- Council item for this register
- —
- Source page
- 15
Description
MSWD - CITY HALL & FACILITIES
Source records
- Payment Register 9/1/2019..9/30/2019 - 2019-11-19 — page 15 (City of Desert Hot Springs) Source date: November 19, 2019. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
33896 2019-09-12 MISSION SPRINGS WATER DISTRICT MSWD - CITY HALL & FACILITIES $4,092.51