Indexed public record

Check 46100 — $198.36

Name: Check 46100 — $198.36
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: 6654970
Invoice date: August 31, 2023
Check number: 46100
Cleared date: —
Amount: $198.36
Department: ADMIN FIN
Fund: 501
Account: 501-4140-43-45-0000
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 (08-31-2023) S. WITTIG

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
SION SQUARE (09-14-2023) 6457763 $ 198.35 10204 MISSION SQUARE PLAN SERVICES 6457763 09/14/2023 ADMIN FIN 501-4140-43-45-0000 EMPLOYEE BENEFITS MISSION SQUARE (09-14-2023) 6457763 $ 198.36