Indexed public record

Check 45784 — $390.84

Name: Check 45784 — $390.84
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.

Vendor: MISSION SPRINGS WATER DISTRICT
Payment date: August 17, 2023
Invoice number: MSWD7-2023
Invoice date: July 27, 2023
Check number: 45784
Cleared date: —
Amount: $390.84
Department: ADMIN FIN
Fund: 504
Account: 504-4200-43-47-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
Source page: 985

Description

MSWD 7-2023

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 985 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FIN 503-4200-43-47-000 0 UTILITIES MSWD 7-2023 $ 113.95 MSWD 7-2023 1534 MISSION SPRINGS WATER DISTRICT MSWD 7-2023 07/27/2023 ADMIN FIN 504-4200-43-47-000 0 UTILITIES MSWD 7-2023 $ 390.84