Indexed public record
Check 38522 — $2,420.00
Indexed public payment record for DEPARTMENT OF SOCIAL SERVICES, including invoice, account, amount and source information.
- Payment date
- April 15, 2021
- Invoice number
- 04122021
- Invoice date
- April 12, 2021
- Check number
- 38522
- Cleared date
- —
- Amount
- $2,420.00
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 156
Description
CHILD CARE LICENSE APPLICATION FEE FOR RECREATION CENTER
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 156 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LYSIS $70.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $429.00 38522 04/15/2021 Reconciled 04/30/2021 Accounts Payable DEPARTMENT OF SOCIAL SERVICES $2,420.00 $