Indexed public record
Check 34019 — $454.37
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- September 26, 2019
- Invoice number
- 260002181 AUG 19
- Invoice date
- September 12, 2019
- Check number
- 34019
- Cleared date
- October 31, 2019
- Amount
- $454.37
- Department
- —
- Fund
- 001|140|211|501|554|557|560|911
- 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
- 34
Description
11750 CHOLLA DR B
Source records
- Payment Register 9/1/2019..9/30/2019 - 2019-11-19 — page 34 (City of Desert Hot Springs) Source date: November 19, 2019. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34019 2019-09-26 MISSION SPRINGS WATER DISTRICT 11750 CHOLLA DR B $454.37