Indexed public record

Check 45891 — $6,622.28

Name: Check 45891 — $6,622.28
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MISSION SQUARE PLAN SERVICES, including invoice, account, amount and source information.

Vendor: MISSION SQUARE PLAN SERVICES
Payment date: August 31, 2023
Invoice number: 6359027
Invoice date: August 31, 2023
Check number: 45891
Cleared date: —
Amount: $6,622.28
Department: ADMIN FIN
Fund: 100
Account: 100-2107-00-00-0000
Account description: ICMA 457 PAYABLE
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: 1016

Description

MISSION SQUARE 08/31/2023

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1016 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER 45890 $ 15,772.41 45891; 08/31/2023; Outstanding 10204 MISSION SQUARE PLAN SERVICES 6359027 08/31/2023 ADMIN FIN 100-2107-00-00-000 0 ICMA 457 PAYABLE MISSION SQUARE 08/31/2023 $ 6,622.28