Indexed public record
Check 34168 — $2,200.87
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- October 10, 2019
- Invoice number
- AUG-SEPT 2019
- Invoice date
- September 26, 2019
- Check number
- 34168
- Cleared date
- October 31, 2019
- Amount
- $2,200.87
- Department
- —
- Fund
- 001|140|245|270|501|502|503|504|510|556|565
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21
- Council item for this register
- —
- Source page
- 16
Description
READ DATE: 08.15.2019-09.16.2019
Source records
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21 — page 16 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34168 2019-10-10 MISSION SPRINGS WATER DISTRICT READ DATE: 08.15.2019-09.16.2019 $2,200.87