Indexed public record
Check 11938 — $13,487.12
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- September 1, 2010
- Invoice number
- AUGUST 2010
- Invoice date
- August 31, 2010
- Check number
- 11938
- Cleared date
- —
- Amount
- $13,487.12
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 9/1/2010 to 9/28/2010 - 2010-10-05
- Council item for this register
- —
- Source page
- 6
Description
WATER SERVICE AUGUST 2010
Source records
- List of Demands 9/1/2010 to 9/28/2010 - 2010-10-05 — page 6 (City of Desert Hot Springs) Source date: October 5, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11938 2010-09-01 MISSION SPRINGS WATER DISTRICT WATER SERVICE AUGUST 2010 $13,487.12