Indexed public record
Check 45542 — $434.27
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- July 27, 2023
- Invoice number
- 260002171JUN23
- Invoice date
- June 30, 2023
- Check number
- 45542
- Cleared date
- —
- Amount
- $434.27
- Department
- ADMIN FIN
- Fund
- 211
- Account
- 211-4200-44-53-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 862
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 862 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UN23 06/30/2023 ADMIN FIN 211-4200-44-55-0000 UTILITIES $ 217.14 CHOLLA DR A 1534 MISSION SPRINGS WATER DISTRICT 260002171 JUN23 06/30/2023 ADMIN FIN 211-4200-44-56-0000 UTILITIES $ 434.27