Indexed public record
Check 50144 — $693.00
Indexed public payment record for BARBARA SINATRA CHILDREN'S CEN, including invoice, account, amount and source information.
- Payment date
- February 27, 2025
- Invoice number
- JANUARY2025
- Invoice date
- February 4, 2025
- Check number
- 50144
- Cleared date
- —
- Amount
- $693.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 168
Description
YOUTH MEDICAL EXAMS
Source records
- Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 168 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
143 $ 6,310.97 50144; 02/27/2025; Outstanding; null 1091 BARBARA SINATRA CHILDREN'S CEN JANUARY 2025 02/04/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES YOUTH MEDICAL EXAMS $ 693.00