Indexed public record

Check 45832 — $198.35

Name: Check 45832 — $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 24, 2023
Invoice number: 08-17-2023SW
Invoice date: August 17, 2023
Check number: 45832
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: 997

Description

MISSION SQUARE 08-17-23 S. WITTIG

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 997 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MISSION SQUARE 08/17/2023 $ 6,676.21 10204 MISSION SQUARE PLAN SERVICES 08-17-2023 SW 08/17/2023 ADMIN FIN 100-4140-41-41-0000 EMPLOYEE BENEFITS MISSION SQUARE 08-17-23 S. WITTIG $ 198.35