Indexed public record
Check 11625 — $11,868.69
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- July 22, 2010
- Invoice number
- JULY 2010
- Invoice date
- July 21, 2010
- Check number
- 11625
- Cleared date
- July 31, 2010
- Amount
- $11,868.69
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07
- Council item for this register
- —
- Source page
- 83
Description
WATER SERVICE CITY WIDE JULY 2010
Source records
- List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07 — page 83 (City of Desert Hot Springs) Source date: September 7, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11625 2010-07-22 MISSION SPRINGS WATER DISTRICT WATER SERVICE CITY WIDE JULY 2010 $11,868.69