Indexed public record

Check 46099 — $189.23

Name: Check 46099 — $189.23
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.

Vendor: MISSION SPRINGS WATER DISTRICT
Payment date: September 29, 2023
Invoice number: MSWD08-2023
Invoice date: September 14, 2023
Check number: 46099
Cleared date: —
Amount: $189.23
Department: ADMIN FIN
Fund: 557
Account: 557-4200-43-48-0000
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

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 554-4200-43-48-000 0 UTILITIES MSWD 8-2023 $ 152.84 MSWD 8-2023 1534 MISSION SPRINGS WATER DISTRICT MSWD 08-2023 09/14/2023 ADMIN FIN 557-4200-43-48-000 0 UTILITIES MSWD 8-2023 $ 189.23