Indexed public record
Check 35406 — $1,764.44
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- February 27, 2020
- Invoice number
- 260002171 JAN20
- Invoice date
- February 13, 2020
- Check number
- 35406
- Cleared date
- March 31, 2020
- Amount
- $1,764.44
- Department
- —
- Fund
- 001|140|211|501|554|557|560|911
- 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
- 36
Description
11750 CHOLLA DR A
Source records
- Payment Register 2/1/2020..2/29/2020 - 2020-05-19 — page 36 (City of Desert Hot Springs) Source date: May 19, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35406 2020-02-27 MISSION SPRINGS WATER DISTRICT 11750 CHOLLA DR A $1,764.44