Indexed public record
Check 38349 — $11,545.15
Indexed public payment record for MIZELL SENIOR CENTER OF PALM SPRINGS, including invoice, account, amount and source information.
- Payment date
- March 25, 2021
- Invoice number
- 50
- Invoice date
- February 26, 2021
- Check number
- 38349
- Cleared date
- —
- Amount
- $11,545.15
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-05-18, item 10
- Council item for this register
- —
- Source page
- 462
Description
DHS SENIOR CENTER- MANAGEMENT SERVICES
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 462 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PARK-SUPPLIES $2,021.54 Paying Fund Cash Account Amount 501 - LLMD - CITYWIDE 501-1100 (CASH) $2,021.54 38349 03/25/2021 Open Accounts Payable MIZELL SENIOR CENTER OF PALM SPRINGS $11,545.15 I