Indexed public record
Check 54205 — $231.00
Indexed public payment record for BARBARA SINATRA CHILDREN'S CEN, including invoice, account, amount and source information.
- Payment date
- June 25, 2026
- Invoice number
- MAY2026
- Invoice date
- June 10, 2026
- Check number
- 54205
- Cleared date
- June 30, 2026
- Amount
- $231.00
- Department
- POLICE DEP
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 428
Description
YOUTH MEDICAL EXAMS
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 428 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
54204 $ 748.00 54205; 06/25/2026; Cleared; 06/30/2026 1091 BARBARA SINATRA CHILDRENS CTR MAY 2026 06/10/2026 POLICE DEP 245-4320-42-23-000 0 CONTRACT SERVICES YOUTH MEDICAL EXAMS $ 231.00