Indexed public record
Check 35140 — $5,798.25
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- January 30, 2020
- Invoice number
- 12.03-01.06.20
- Invoice date
- January 15, 2020
- Check number
- 35140
- Cleared date
- —
- Amount
- $5,798.25
- Department
- —
- Fund
- 001|140|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
- 43
Description
MSWD (DEC 03, 2019- JAN 06, 2020) CITY PARKS
Source records
- Payment Register 1/1/2020..1/31/2020 - 2020-04-07 — page 43 (City of Desert Hot Springs) Source date: April 7, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35140 2020-01-30 MISSION SPRINGS WATER DISTRICT MSWD (DEC 03, 2019- JAN 06, 2020) CITY PARKS $5,798.25