Indexed public record
Check 46099 — $392.75
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- September 29, 2023
- Invoice number
- 260002191AUG23
- Invoice date
- September 14, 2023
- Check number
- 46099
- Cleared date
- —
- Amount
- $392.75
- Department
- ADMIN FIN
- Fund
- 211
- Account
- 211-4200-44-53-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 2 of 2)
- Source page
- 1108
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 2 of 2) — page 1108 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UG23 09/14/2023 ADMIN FIN 211-4200-44-56-0000 UTILITIES $ 392.74 CHOLLA DR C 1534 MISSION SPRINGS WATER DISTRICT 260002191 AUG23 09/14/2023 ADMIN FIN 211-4200-44-53-0000 UTILITIES $ 392.75