Indexed public record
Check 36351 — $2,213.44
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- July 2, 2020
- Invoice number
- MAY-JUNE 2020
- Invoice date
- June 10, 2020
- Check number
- 36351
- Cleared date
- —
- Amount
- $2,213.44
- Department
- —
- Fund
- 001|140|501|554|557|560|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 151
Description
MSWD (MAY 01 - JUNE 01, 2020) CITY HALL
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 151 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1/2020 Accounts Payable MISSION SPRINGS WATER DISTRICT $12,837.14 $12,837.14 $0.00 Invoice Date Description Amount MAY-JUNE 2020 06/10/2020 MSWD (MAY 01 - JUNE 01, 2020) CITY HALL $2,213.44 M