Indexed public record
Check 15344 — $10,252.80
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- October 13, 2011
- Invoice number
- SEPTEMBER 2011
- Invoice date
- September 30, 2011
- Check number
- 15344
- Cleared date
- —
- Amount
- $10,252.80
- Department
- —
- Fund
- 001|140|245|270|501|502|503|504|510|556|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
- 71
Description
WATER SERVICE SEPTEMBER 2011
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 71 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15344 2011-10-13 MISSION SPRINGS WATER DISTRICT WATER SERVICE SEPTEMBER 2011 $10,252.80