Indexed public record
Check 12749 — $159.31
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- December 15, 2010
- Invoice number
- 26-989497-10
- Invoice date
- December 15, 2010
- Check number
- 12749
- Cleared date
- December 31, 2010
- Amount
- $159.31
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 12/15/2010 to 1/31/2011 - 2011-06-07
- Council item for this register
- —
- Source page
- 1
Description
WATER SERVICE FOR 65497 SALIDA DEL SOL PL
Source records
- List of Demands 12/15/2010 to 1/31/2011 - 2011-06-07 — page 1 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12749 2010-12-15 MISSION SPRINGS WATER DISTRICT WATER SERVICE FOR 65497 SALIDA DEL SOL PL $159.31