Indexed public record

Check 45474 — $14,930.43

Name: Check 45474 — $14,930.43
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.

Vendor: MISSION SPRINGS WATER DISTRICT
Payment date: July 24, 2023
Invoice number: MSWD6-2023
Invoice date: June 27, 2023
Check number: 45474
Cleared date: —
Amount: $14,930.43
Department: ADMIN FIN
Fund: 501
Account: 501-4200-43-45-0000
Account description: UTILITIES
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: 843

Description

MSWD 6-2023

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 843 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
IN 270-4200-44-51-0000 UTILITIES MSWD 6-2023 $ 1,296.02 MSWD 6-2023 1534 MISSION SPRINGS WATER DISTRICT MSWD 6-2023 06/27/2023 ADMIN FIN 501-4200-43-45-000 0 UTILITIES MSWD 6-2023 $ 14,930.43