Indexed public record

Check 51789 — $256.00

Name: Check 51789 — $256.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for BARBARA SINATRA CHILDREN'S CEN, including invoice, account, amount and source information.

Vendor: BARBARA SINATRA CHILDREN'S CEN
Payment date: September 11, 2025
Invoice number: JULY2025
Invoice date: August 11, 2025
Check number: 51789
Cleared date: September 19, 2025
Amount: $256.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7
Source page: 268

Description

YOUTH MEDICAL EXAMS

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 268 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
51788 $ 1,370.00 51789; 09/11/2025; Cleared; 09/19/2025 1091 BARBARA SINATRA CHILDRENS CTR JULY 2025 08/11/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES YOUTH MEDICAL EXAMS $ 256.00