Indexed public record
Check 45784 — $231.71
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- August 17, 2023
- Invoice number
- MSWD7-2023
- Invoice date
- July 27, 2023
- Check number
- 45784
- Cleared date
- —
- Amount
- $231.71
- Department
- ADMIN FIN
- Fund
- 556
- Account
- 556-4200-43-48-0000
- 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
Source records
- 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
N FIN 510-4200-43-47-0000 UTILITIES MSWD 7-2023 $ 93.67 MSWD 7-2023 1534 MISSION SPRINGS WATER DISTRICT MSWD 7-2023 07/27/2023 ADMIN FIN 556-4200-43-48-000 0 UTILITIES MSWD 7-2023 $ 231.71