Indexed public record
Check 16199 — $91,500.50
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- February 2, 2012
- Invoice number
- PASSTHRU10-11
- Invoice date
- January 30, 2012
- Check number
- 16199
- Cleared date
- —
- Amount
- $91,500.50
- Department
- —
- Fund
- 001|140|245|270|501|502|503|504|510|514|554|556|557|560|901|974|994
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 2/1/2012 to 2/29/2012 - 2012-03-20
- Council item for this register
- —
- Source page
- 8
Description
PASS THROUGH PAYMENT 10-11 ALL PROJ AREAS
Source records
- List of Demands 2/1/2012 to 2/29/2012 - 2012-03-20 — page 8 (City of Desert Hot Springs) Source date: March 20, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16199 2012-02-02 MISSION SPRINGS WATER DISTRICT PASS THROUGH PAYMENT 10-11 ALL PROJ AREAS $91,500.50