Indexed public record

Check 45458 — $5,801.78

Name: Check 45458 — $5,801.78
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MISSION SQUARE PLAN SERVICES, including invoice, account, amount and source information.

Vendor: MISSION SQUARE PLAN SERVICES
Payment date: July 13, 2023
Invoice number: 6311138
Invoice date: July 6, 2023
Check number: 45458
Cleared date: —
Amount: $5,801.78
Department: ADMIN FIN
Fund: 100
Account: 100-2107-00-00-0000
Account description: ICMA 457 PAYABLE
Project: —
Contract: —
Source register: Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
Source page: 838

Description

MISSION SQUARE 07-06-2023

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 838 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
YEE BENEFITS 401A PLAN 108695 (07-06-2023) $ 198.36 10204 MISSION SQUARE PLAN SERVICES 6311138 07/06/2023 ADMIN FIN 100-2107-00-00-000 0 ICMA 457 PAYABLE MISSION SQUARE 07-06-2023 $ 5,801.78