Indexed public record
Check 53682 — $231.00
Indexed public payment record for BARBARA SINATRA CHILDREN'S CEN, including invoice, account, amount and source information.
- Payment date
- April 30, 2026
- Invoice number
- MARCH2026
- Invoice date
- April 8, 2026
- Check number
- 53682
- Cleared date
- —
- Amount
- $231.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 822
Description
YOUTH MEDICAL EXAMS
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 822 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK CLEARED DATE 53682; 04/30/2026; Outstanding; null 1091 BARBARA SINATRA CHILDRENS CTR MARCH 2026 04/08/2026 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES YOUTH MEDICAL EXAMS $ 231.00