Indexed public record
Check 34880 — $561.91
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- January 2, 2020
- Invoice number
- 260002171 NOV 19
- Invoice date
- December 13, 2019
- Check number
- 34880
- Cleared date
- January 31, 2020
- Amount
- $561.91
- Department
- —
- Fund
- 001|140|211|501|554|557|560|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 1/1/2020..1/31/2020 - 2020-04-07
- Council item for this register
- —
- Source page
- 1
Description
11750 CHOLLA DR A
Source records
- Payment Register 1/1/2020..1/31/2020 - 2020-04-07 — page 1 (City of Desert Hot Springs) Source date: April 7, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34880 2020-01-02 MISSION SPRINGS WATER DISTRICT 11750 CHOLLA DR A $561.91