Indexed public record
Check 38508 — $28,208.63
Indexed public payment record for BORREGO COMMUNITY HEALTH FOUNDATION, including invoice, account, amount and source information.
- Payment date
- April 15, 2021
- Invoice number
- 03202021
- Invoice date
- March 31, 2021
- Check number
- 38508
- Cleared date
- —
- Amount
- $28,208.63
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 154
Description
DESERT HOT SPRINGS RECREATION CENTER OPERATING COSTS MARCH 2021
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 154 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OPMENT $24.38 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $24.38 38508 04/15/2021 Reconciled 04/30/2021 Accounts Payable BORREGO COMMUNITY HEALTH FOUNDATION $28,208.63 $