Indexed public record
Check 17019 — $8,775.46
Indexed public payment record for FAMILY SERVICE ASSOCIATION, including invoice, account, amount and source information.
- Payment date
- June 7, 2012
- Invoice number
- 042012
- Invoice date
- May 9, 2012
- Check number
- 17019
- Cleared date
- —
- Amount
- $8,775.46
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 6/1/2012..6/30/2012 - 2012-07-10
- Source page
- 10
Description
SENIOR CENTER MANAGEMENT AND PROGRAMS
Source records
- Payment Register 6/1/2012..6/30/2012 - 2012-07-10 — page 10 (City of Desert Hot Springs) Source date: July 10, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17019 2012-06-07 FAMILY SERVICE ASSOCIATION SENIOR CENTER MANAGEMENT AND PROGRAMS $8,775.46