Indexed public record

Check 45988 — $5,609.39

Name: Check 45988 — $5,609.39
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: September 18, 2023
Invoice number: 6022640
Invoice date: September 14, 2023
Check number: 45988
Cleared date: —
Amount: $5,609.39
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: 1052

Description

MISSION SQUARE 301481 (09-14-2023)

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1052 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 22,179.40 45988; 09/18/2023; Outstanding 10204 MISSION SQUARE PLAN SERVICES 6022640 09/14/2023 ADMIN FIN 100-2107-00-00-000 0 ICMA 457 PAYABLE MISSION SQUARE 301481 (09-14-2023) $ 5,609.39