Indexed public record
Check 10159 — $8,214.82
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- February 3, 2010
- Invoice number
- JANUARY SERVICE
- Invoice date
- January 31, 2010
- Check number
- 10159
- Cleared date
- —
- Amount
- $8,214.82
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06
- Council item for this register
- —
- Source page
- 14
Description
WATER SERVICE
Source records
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06 — page 14 (City of Desert Hot Springs) Source date: April 6, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
10159 2010-02-03 MISSION SPRINGS WATER DISTRICT WATER SERVICE $8,214.82