Indexed public record
Check 46099 — $1,732.69
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- September 29, 2023
- Invoice number
- MSWD08-2023
- Invoice date
- September 14, 2023
- Check number
- 46099
- Cleared date
- —
- Amount
- $1,732.69
- Department
- ADMIN FIN
- Fund
- 140
- Account
- 140-4200-43-71-0000
- 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
Description
MSWD 8-2023
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
IN 100-4200-41-42-0000 UTILITIES MSWD 8-2023 $ 1,446.83 MSWD 8-2023 1534 MISSION SPRINGS WATER DISTRICT MSWD 08-2023 09/14/2023 ADMIN FIN 140-4200-43-71-0000 UTILITIES MSWD 8-2023 $ 1,732.69