Indexed public record
Check 37208 — $231.00
Indexed public payment record for BARBARA SINATRA CHILDREN'S CENTER, including invoice, account, amount and source information.
- Payment date
- October 22, 2020
- Invoice number
- AUGUST 2020
- Invoice date
- September 1, 2020
- Check number
- 37208
- Cleared date
- —
- Amount
- $231.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 196
Description
YOUTH MEDICAL EXAMS
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 196 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CE $1,551.56 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $3,164.36 37208 10/22/2020 Reconciled 11/30/2020 Accounts Payable BARBARA SINATRA CHILDREN'S CENTER $231.00 $