Indexed public record
Check 34304 — $433.66
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- October 24, 2019
- Invoice number
- 260002181SEPT 19
- Invoice date
- October 10, 2019
- Check number
- 34304
- Cleared date
- —
- Amount
- $433.66
- Department
- —
- Fund
- 211
- 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
- 36
Description
11750 CHOLLA DR B
Source records
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21 — page 36 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34304 2019-10-24 MISSION SPRINGS WATER DISTRICT 11750 CHOLLA DR B $433.66