Indexed public record

Check 45890 — $27.26

Name: Check 45890 — $27.26
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.

Vendor: MISSION SPRINGS WATER DISTRICT
Payment date: August 31, 2023
Invoice number: MSWD07-2023
Invoice date: August 14, 2023
Check number: 45890
Cleared date: —
Amount: $27.26
Department: ADMIN FIN
Fund: 911
Account: 911-4200-60-85-0000
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 216 / 318

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
FIN 560-4200-43-48-000 0 UTILITIES MSWD 072023 $ 356.53 MSWD072023 1534 MISSION SPRINGS WATER DISTRICT MSWD 07-2023 08/14/2023 ADMIN FIN 911-4200-60-85-0000 UTILITIES MSWD 072023 $ 27.26