Indexed public record
Check 36469 — $462.00
Indexed public payment record for BARBARA SINATRA CHILDREN'S CENTER, including invoice, account, amount and source information.
- Payment date
- July 23, 2020
- Invoice number
- JUNE 2020
- Invoice date
- July 6, 2020
- Check number
- 36469
- Cleared date
- —
- Amount
- $462.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 168
Description
YOUTH MEDICAL EXAMS
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 168 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
00 Paying Fund Cash Account Amount 211 - HEALTH & WELLNESS CENTER 211-1100 (CASH) $105.00 36469 07/23/2020 Reconciled 07/31/2020 Accounts Payable BARBARA SINATRA CHILDREN'S CENTER $462.00 $