Indexed public record
Check 14218 — $8,902.65
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- June 2, 2011
- Invoice number
- MAY 2011-B
- Invoice date
- May 24, 2011
- Check number
- 14218
- Cleared date
- June 30, 2011
- Amount
- $8,902.65
- Department
- —
- Fund
- 001|140|245|270|501|502|503|504|510|556|974
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20
- Source page
- 2
Description
MSWD MAY 2011 WATER SERVICE
Source records
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20 — page 2 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14218 2011-06-02 MISSION SPRINGS WATER DISTRICT MSWD MAY 2011 WATER SERVICE $8,902.65