Indexed public record
Check 12314 — $33.02
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- October 21, 2010
- Invoice number
- 26-466000-11
- Invoice date
- October 13, 2010
- Check number
- 12314
- Cleared date
- —
- Amount
- $33.02
- 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
- 43
Description
WATER SERVICE FOR OCTOBER 2010
Source records
- List of Demands 9/29/2010 to 10/27/2010 - 2010-11-02 — page 43 (City of Desert Hot Springs) Source date: November 2, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12314 2010-10-21 MISSION SPRINGS WATER DISTRICT WATER SERVICE FOR OCTOBER 2010 $33.02