Indexed public record
Check 16818 — $8,653.30
Indexed public payment record for FAMILY SERVICE ASSOCIATION, including invoice, account, amount and source information.
- Payment date
- May 3, 2012
- Invoice number
- 032012
- Invoice date
- April 11, 2012
- Check number
- 16818
- Cleared date
- —
- Amount
- $8,653.30
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 5/1/2012..5/31/2012 - 2012-07-03
- Source page
- 4
Description
SENIOR CENTER MANAGEMENT AND PROGRAMS
Source records
- Payment Register 5/1/2012..5/31/2012 - 2012-07-03 — page 4 (City of Desert Hot Springs) Source date: July 3, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16818 2012-05-03 FAMILY SERVICE ASSOCIATION SENIOR CENTER MANAGEMENT AND PROGRAMS $8,653.30