Indexed public record
Check 46099 — $152.84
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
- $152.84
- Department
- ADMIN FIN
- Fund
- 554
- Account
- 554-4200-43-48-0000
- 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
N 501-4200-43-47-0000 UTILITIES MSWD 8-2023 $ 3,744.83 MSWD 8-2023 1534 MISSION SPRINGS WATER DISTRICT MSWD 08-2023 09/14/2023 ADMIN FIN 554-4200-43-48-000 0 UTILITIES MSWD 8-2023 $ 152.84