Indexed public record
Check 39334 — $693.00
Indexed public payment record for BARBARA SINATRA CHILDREN'S CENTER, including invoice, account, amount and source information.
- Payment date
- July 22, 2021
- Invoice number
- JUNE 2021
- Invoice date
- July 7, 2021
- Check number
- 39334
- Cleared date
- —
- Amount
- $693.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 108
Description
YOUTH MEDICAL EXAMS
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 108 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$150.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $225.00 39334 07/22/2021 Reconciled 08/31/2021 Accounts Payable BARBARA SINATRA CHILDREN'S CENTER $693.00 $