Indexed public record
Check 14562 — $9,736.63
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- July 19, 2011
- Invoice number
- JUNE 2011
- Invoice date
- June 30, 2011
- Check number
- 14562
- Cleared date
- July 31, 2011
- Amount
- $9,736.63
- Department
- —
- Fund
- 001|140|245|270|501|502|503|504|510|556|974
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 7/1/2011 to 7/31/2011 - 2011-09-20
- Council item for this register
- —
- Source page
- 16
Description
WATER SERVICE FOR JUNE 2011
Source records
- List of Demands 7/1/2011 to 7/31/2011 - 2011-09-20 — page 16 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14562 2011-07-19 MISSION SPRINGS WATER DISTRICT WATER SERVICE FOR JUNE 2011 $9,736.63