Indexed public record
Check 50578 — $231.00
Indexed public payment record for BARBARA SINATRA CHILDREN'S CEN, including invoice, account, amount and source information.
- Payment date
- April 24, 2025
- Invoice number
- MARCH2025
- Invoice date
- April 7, 2025
- Check number
- 50578
- Cleared date
- —
- Amount
- $231.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 593
Description
YOUTH MEDICAL EXAMS
Source records
- Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 593 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
50577 $ 1,436.25 50578; 04/24/2025; Outstanding; null 1091 BARBARA SINATRA CHILDREN'S CEN MARCH 2025 04/07/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES YOUTH MEDICAL EXAMS $ 231.00