Indexed public record
Check 37888 — $231.00
Indexed public payment record for BARBARA SINATRA CHILDREN'S CENTER, including invoice, account, amount and source information.
- Payment date
- January 28, 2021
- Invoice number
- DECEMBER 2020
- Invoice date
- January 11, 2021
- Check number
- 37888
- Cleared date
- —
- Amount
- $231.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 63
Description
YOUTH MEDICAL EXAMS
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 63 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RVICES $450.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $450.00 37888 01/28/2021 Reconciled 02/28/2021 Accounts Payable BARBARA SINATRA CHILDREN'S CENTER $231.00 $