Indexed public record
Check 35074 — $428.98
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- January 23, 2020
- Invoice number
- 260002191 DEC19
- Invoice date
- January 15, 2020
- Check number
- 35074
- Cleared date
- January 31, 2020
- Amount
- $428.98
- Department
- —
- Fund
- 211
- 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
- 32
Description
11750 CHOLLA DR C
Source records
- Payment Register 1/1/2020..1/31/2020 - 2020-04-07 — page 32 (City of Desert Hot Springs) Source date: April 7, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35074 2020-01-23 MISSION SPRINGS WATER DISTRICT 11750 CHOLLA DR C $428.98