Indexed public record
Check 14683 — $13,575.94
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- July 28, 2011
- Invoice number
- JULY 2011
- Invoice date
- July 15, 2011
- Check number
- 14683
- Cleared date
- —
- Amount
- $13,575.94
- Department
- —
- Fund
- 001|140|501|514|554|557|560|901|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
- 38
Description
MSWD SERVICE FOR JULY 2011
Source records
- List of Demands 7/1/2011 to 7/31/2011 - 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
14683 2011-07-28 MISSION SPRINGS WATER DISTRICT MSWD SERVICE FOR JULY 2011 $13,575.94