Indexed public record
Check 13572 — $9,816.79
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- March 15, 2011
- Invoice number
- FEB/MARCH 2011
- Invoice date
- March 14, 2011
- Check number
- 13572
- Cleared date
- March 31, 2011
- Amount
- $9,816.79
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 3/1/2011 to 3/31/2011 - 2011-06-07
- Council item for this register
- —
- Source page
- 13
Description
MONTHLY WATER SERVICE FEBRUARY/MARCH 2011
Source records
- List of Demands 3/1/2011 to 3/31/2011 - 2011-06-07 — page 13 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13572 2011-03-15 MISSION SPRINGS WATER DISTRICT MONTHLY WATER SERVICE FEBRUARY/MARCH 2011 $9,816.79