Indexed public record
Check 35285 — $5,479.14
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- February 13, 2020
- Invoice number
- 12/16-01/15/2020
- Invoice date
- January 30, 2020
- Check number
- 35285
- Cleared date
- February 29, 2020
- Amount
- $5,479.14
- Department
- —
- Fund
- 001|140|245|270|501|502|503|504|510|556|565
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 2/1/2020..2/29/2020 - 2020-05-19
- Council item for this register
- —
- Source page
- 18
Description
MSWD (DEC 2019-JAN 2020) LMD, DAD
Source records
- Payment Register 2/1/2020..2/29/2020 - 2020-05-19 — page 18 (City of Desert Hot Springs) Source date: May 19, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35285 2020-02-13 MISSION SPRINGS WATER DISTRICT MSWD (DEC 2019-JAN 2020) LMD, DAD $5,479.14