Indexed public record
Check 50356 — $231.00
Indexed public payment record for BARBARA SINATRA CHILDREN'S CEN, including invoice, account, amount and source information.
- Payment date
- March 27, 2025
- Invoice number
- FEBRUARY2025
- Invoice date
- March 4, 2025
- Check number
- 50356
- Cleared date
- —
- Amount
- $231.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 206
Description
YOUTH MEDICAL EXAMS
Source records
- Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 206 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0355 $ 300.00 50356; 03/27/2025; Outstanding; null 1091 BARBARA SINATRA CHILDREN'S CEN FEBRUARY 2025 03/04/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES YOUTH MEDICAL EXAMS $ 231.00