Indexed public record
Check 34375 — $2,901.34
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- October 31, 2019
- Invoice number
- 09.2019-10.2019
- Invoice date
- October 10, 2019
- Check number
- 34375
- Cleared date
- —
- Amount
- $2,901.34
- Department
- —
- Fund
- 001|140|501|554|557|560|911
- 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
- 47
Description
MSWD MEDIAN STRIPS, ROLLING HILLS, IRRIG (SEPT-OCT-19)
Source records
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21 — page 47 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34375 2019-10-31 MISSION SPRINGS WATER DISTRICT MSWD MEDIAN STRIPS, ROLLING HILLS, IRRIG (SEPT-OCT-19) $2,901.34