Indexed public record
Check 35584 — $12,683.15
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- March 19, 2020
- Invoice number
- MSWDJAN-FEB2020
- Invoice date
- March 4, 2020
- Check number
- 35584
- Cleared date
- March 31, 2020
- Amount
- $12,683.15
- Department
- —
- Fund
- 001|140|245|270|501|502|503|504|510|556|565
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 3/1/2020..3/31/2020 - 2020-05-19
- Council item for this register
- —
- Source page
- 22
Description
MSWD CWB (JAN 2020 -FEB 2020)
Source records
- Payment Register 3/1/2020..3/31/2020 - 2020-05-19 — page 22 (City of Desert Hot Springs) Source date: May 19, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35584 2020-03-19 MISSION SPRINGS WATER DISTRICT MSWD CWB (JAN 2020 -FEB 2020) $12,683.15