Indexed public record
Check 45890 — $1,919.69
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- August 31, 2023
- Invoice number
- MSWD07-2023
- Invoice date
- August 14, 2023
- Check number
- 45890
- Cleared date
- —
- Amount
- $1,919.69
- Department
- ADMIN FIN
- Fund
- 140
- Account
- 140-4200-43-71-0000
- Account description
- UTILITIES
- 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
- 1015
Description
MSWD 072023
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1015 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14/2023 ADMIN FIN 211-4200-44-53-0000 UTILITIES $ 307.71 MSWD072023 1534 MISSION SPRINGS WATER DISTRICT MSWD 07-2023 08/14/2023 ADMIN FIN 140-4200-43-71-0000 UTILITIES MSWD 072023 $ 1,919.69