Indexed public record
Check 14416 — $17,208.54
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- June 23, 2011
- Invoice number
- JUNE 2011
- Invoice date
- June 10, 2011
- Check number
- 14416
- Cleared date
- June 30, 2011
- Amount
- $17,208.54
- Department
- —
- Fund
- 001|140|501|514|554|557|560|901|974
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20
- Council item for this register
- —
- Source page
- 38
Description
MSWD MAY 2011 WATER SERVICE
Source records
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20 — page 38 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14416 2011-06-23 MISSION SPRINGS WATER DISTRICT MSWD MAY 2011 WATER SERVICE $17,208.54