Indexed public record
Check 45604 — $3,878.42
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- August 3, 2023
- Invoice number
- MSWD062023
- Invoice date
- July 13, 2023
- Check number
- 45604
- Cleared date
- —
- Amount
- $3,878.42
- Department
- ADMIN FIN
- Fund
- 501
- Account
- 501-4200-43-47-0000
- 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
Source records
- 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
N 501-4200-43-45-000 0 UTILITIES MSWD 6-2023 $ 13,970.90 MSWD 6-2023 1534 MISSION SPRINGS WATER DISTRICT MSWD 062023 07/13/2023 ADMIN FIN 501-4200-43-47-0000 UTILITIES MSWD 6-2023 $ 3,878.42