Indexed public record

Check 45785 — $6,697.97

Name: Check 45785 — $6,697.97
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MISSION SQUARE PLAN SERVICES, including invoice, account, amount and source information.

Vendor: MISSION SQUARE PLAN SERVICES
Payment date: August 17, 2023
Invoice number: 6934356
Invoice date: August 3, 2023
Check number: 45785
Cleared date: —
Amount: $6,697.97
Department: ADMIN FIN
Fund: 100
Account: 100-2107-00-00-0000
Account description: ICMA 457 PAYABLE
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: 986

Description

MISSION SQUARE 08-03-2023 (PLAN 301481)

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 986 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RE 07-20-2023 PLAN #301481 $ 5,855.33 10204 MISSION SQUARE PLAN SERVICES 6934356 08/03/2023 ADMIN FIN 100-2107-00-00-000 0 ICMA 457 PAYABLE MISSION SQUARE 08-03-2023 (PLAN 301481) $ 6,697.97