Indexed public record
Check 12190 — $1,955.80
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- October 7, 2010
- Invoice number
- SEPTEMBER 2010
- Invoice date
- October 6, 2010
- Check number
- 12190
- Cleared date
- —
- Amount
- $1,955.80
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 9/29/2010 to 10/27/2010 - 2010-11-02
- Council item for this register
- —
- Source page
- 17
Description
WATER SERVICE FOR SEPTEMBER 2010
Source records
- List of Demands 9/29/2010 to 10/27/2010 - 2010-11-02 — page 17 (City of Desert Hot Springs) Source date: November 2, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12190 2010-10-07 MISSION SPRINGS WATER DISTRICT WATER SERVICE FOR SEPTEMBER 2010 $1,955.80