Indexed public record
Check 38122 — $231.00
Indexed public payment record for BARBARA SINATRA CHILDREN'S CENTER, including invoice, account, amount and source information.
- Payment date
- February 25, 2021
- Invoice number
- JANUARY 2021
- Invoice date
- February 3, 2021
- Check number
- 38122
- Cleared date
- —
- Amount
- $231.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1181
Description
YOUTH MEDICAL EXAMS
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1181 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NTRACT SERVICES FINANCE $816.61 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $816.61 38122 02/25/2021 Open Accounts Payable BARBARA SINATRA CHILDREN'S CENTER $231.00 I