Indexed public record
Check 34656 — $1,286.44
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- December 3, 2019
- Invoice number
- OCT-19-NOV-19
- Invoice date
- November 15, 2019
- Check number
- 34656
- Cleared date
- December 31, 2019
- Amount
- $1,286.44
- Department
- —
- Fund
- 001|140|501|554|557|560|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 12/1/2019..12/31/2019 - 2020-02-18
- Council item for this register
- —
- Source page
- 1
Description
CWB MSWD - 10.01.2019-11.01.2019 (DADS, LMD & RDAS)
Source records
- Payment Register 12/1/2019..12/31/2019 - 2020-02-18 — page 1 (City of Desert Hot Springs) Source date: February 18, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34656 2019-12-03 MISSION SPRINGS WATER DISTRICT CWB MSWD - 10.01.2019-11.01.2019 (DADS, LMD & RDAS) $1,286.44