Indexed public record
Check 14158 — $8,117.76
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- May 25, 2011
- Invoice number
- APRIL 2011-B
- Invoice date
- April 27, 2011
- Check number
- 14158
- Cleared date
- —
- Amount
- $8,117.76
- Department
- —
- Fund
- 001|140|245|270|501|502|503|504|510|556|901|974
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 5/1/2011 to 5/31/2011 - 2011-06-21
- Council item for this register
- —
- Source page
- 42
Description
MSWD APRIL 2011 WATER SERVICE
Source records
- List of Demands 5/1/2011 to 5/31/2011 - 2011-06-21 — page 42 (City of Desert Hot Springs) Source date: June 21, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14158 2011-05-25 MISSION SPRINGS WATER DISTRICT MSWD APRIL 2011 WATER SERVICE $8,117.76