Indexed public record
Check 34515 — $1,054.47
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- November 14, 2019
- Invoice number
- 09/19-10/19 CWB
- Invoice date
- October 25, 2019
- Check number
- 34515
- Cleared date
- November 30, 2019
- Amount
- $1,054.47
- Department
- —
- Fund
- 001|140|245|270|501|502|503|504|510|556|565
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 11/1/2019..11/30/2019 - 2020-01-21
- Council item for this register
- —
- Source page
- 15
Description
SEPT. - OCT 2019 CWB ( CITYHALL, PD & CORP YARD)
Source records
- Payment Register 11/1/2019..11/30/2019 - 2020-01-21 — page 15 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34515 2019-11-14 MISSION SPRINGS WATER DISTRICT SEPT. - OCT 2019 CWB ( CITYHALL, PD & CORP YARD) $1,054.47