Indexed public record
Check 15025 — $22,563.01
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- September 8, 2011
- Invoice number
- AUGUST
- Invoice date
- August 31, 2011
- Check number
- 15025
- Cleared date
- September 30, 2011
- Amount
- $22,563.01
- Department
- —
- Fund
- 001|140|245|270|501|502|503|504|510|514|554|556|557|560|901|974
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15
- Council item for this register
- —
- Source page
- 15
Description
MSWD SERVICE AUGUST 2011
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 15 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15025 2011-09-08 MISSION SPRINGS WATER DISTRICT MSWD SERVICE AUGUST 2011 $22,563.01