Indexed public record
Check 18106 — $11,259.81
Indexed public payment record for FAMILY SERVICE ASSOCIATION, including invoice, account, amount and source information.
- Payment date
- November 15, 2012
- Invoice number
- 0092013
- Invoice date
- October 15, 2012
- Check number
- 18106
- Cleared date
- November 30, 2012
- Amount
- $11,259.81
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 11/1/2012..11/30/2012 - 2013-01-15
- Council item for this register
- —
- Source page
- 14
Description
Pages: 14 of 35 Wednesday, January 02, 2013
Source records
- Payment Register 11/1/2012..11/30/2012 - 2013-01-15 — page 14 (City of Desert Hot Springs) Source date: January 15, 2013. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
18106 2012-11-15 FAMILY SERVICE ASSOCIATION Pages: 14 of 35 Wednesday, January 02, 2013 $11,259.81