Indexed public record

Check 45604 — $1,716.26

Name: Check 45604 — $1,716.26
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.

Vendor: MISSION SPRINGS WATER DISTRICT
Payment date: August 3, 2023
Invoice number: MSWD062023
Invoice date: July 13, 2023
Check number: 45604
Cleared date: —
Amount: $1,716.26
Department: ADMIN FIN
Fund: 140
Account: 140-4200-43-71-0000
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: 885

Description

MSWD 6-2023

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 885 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FIN 100-4200-41-42-0000 UTILITIES MSWD 6-2023 $ 1,141.01 MSWD 6-2023 1534 MISSION SPRINGS WATER DISTRICT MSWD 062023 07/13/2023 ADMIN FIN 140-4200-43-71-0000 UTILITIES MSWD 6-2023 $ 1,716.26