Indexed public record
Check 16230 — $115,185.00
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- February 7, 2012
- Invoice number
- APN664190043
- Invoice date
- February 7, 2012
- Check number
- 16230
- Cleared date
- —
- Amount
- $115,185.00
- Department
- —
- Fund
- 210
- 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
- 14
Description
CONNECTION FEES FOR DHS CHW CENTER
Source records
- List of Demands 2/1/2012 to 2/29/2012 - 2012-03-20 — page 14 (City of Desert Hot Springs) Source date: March 20, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16230 2012-02-07 MISSION SPRINGS WATER DISTRICT CONNECTION FEES FOR DHS CHW CENTER $115,185.00