Indexed public record
Check 38577 — $231.00
Indexed public payment record for BARBARA SINATRA CHILDREN'S CENTER, including invoice, account, amount and source information.
- Payment date
- April 22, 2021
- Invoice number
- MARCH 2021
- Invoice date
- April 2, 2021
- Check number
- 38577
- Cleared date
- —
- Amount
- $231.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 164
Description
YOUTH MEDICAL EXAMS
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 164 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1 - HEALTH & WELLNESS CENTER 211-1100 (CASH) $3,273.40 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $10,224.65 38577 04/22/2021 Open Accounts Payable BARBARA SINATRA CHILDREN'S CENTER $231.00 I