Indexed public record

Check 45785 — $198.35

Name: Check 45785 — $198.35
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: 6265011
Invoice date: July 20, 2023
Check number: 45785
Cleared date: —
Amount: $198.35
Department: ADMIN FIN
Fund: 100
Account: 100-4140-41-41-0000
Account description: EMPLOYEE BENEFITS
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

07/20/2023 SCOTT WITTIG (108695)

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
N SQUARE 08-03-2023 (PLAN 301481) $ 6,697.97 10204 MISSION SQUARE PLAN SERVICES 6265011 07/20/2023 ADMIN FIN 100-4140-41-41-0000 EMPLOYEE BENEFITS 07/20/2023 SCOTT WITTIG (108695) $ 198.35