Indexed public record

Check 46100 — $198.35

Name: Check 46100 — $198.35
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 29, 2023
Invoice number: 6544369
Invoice date: September 28, 2023
Check number: 46100
Cleared date: —
Amount: $198.35
Department: ADMIN FIN
Fund: 100
Account: 100-4140-41-41-0000
Account description: EMPLOYEE BENEFITS
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: 1109

Description

MISSION SQUARE (09-28-2023) 6544369

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 2 of 2) — page 1109 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ABLE MISSION SQUARE 09-28-2023 $ 5,605.29 10204 MISSION SQUARE PLAN SERVICES 6457763 09/14/2023 ADMIN FIN 100-4140-41-41-0000 EMPLOYEE BENEFITS MISSION SQUARE (09-14-2023) 6457763 $ 198.35