Indexed public record
Check 34764 — $11,418.29
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- December 12, 2019
- Invoice number
- MSWD OCT-NOV19
- Invoice date
- November 26, 2019
- Check number
- 34764
- Cleared date
- December 31, 2019
- Amount
- $11,418.29
- Department
- —
- Fund
- 001|140|245|270|501|502|503|504|510|556|565
- 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
- 18
Description
CWB MSWD 10.15.19-11.18.19 (CITY PARKS)
Source records
- Payment Register 12/1/2019..12/31/2019 - 2020-02-18 — page 18 (City of Desert Hot Springs) Source date: February 18, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34764 2019-12-12 MISSION SPRINGS WATER DISTRICT CWB MSWD 10.15.19-11.18.19 (CITY PARKS) $11,418.29