Indexed public record

Check 45688 — $5,328.00

Name: Check 45688 — $5,328.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.

Vendor: MISSION SPRINGS WATER DISTRICT
Payment date: August 10, 2023
Invoice number: MSWD53123
Invoice date: May 31, 2023
Check number: 45688
Cleared date: —
Amount: $5,328.00
Department: PUB WKS
Fund: 501
Account: 501-4266-43-47-0000
Account description: SUPPLIES & MAINTENANCE
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: 927

Description

Water Connection Fees APN 639-201-024

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 927 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
92 45688; 08/10/2023; Outstanding 1534 MISSION SPRINGS WATER DISTRICT MSWD53123 05/31/2023 PUB WKS 501-4266-43-47-0000 SUPPLIES & MAINTENANCE Water Connection Fees APN 639-201-024 $ 5,328.00