Indexed public record
Check 21194 — $8,625.00
Indexed public payment record for FAMILY SERVICE ASSOCIATION, including invoice, account, amount and source information.
- Payment date
- March 20, 2014
- Invoice number
- 013114
- Invoice date
- February 20, 2014
- Check number
- 21194
- Cleared date
- —
- Amount
- $8,625.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - 2014-04-15
- Source page
- 19
Source records
- Payment Register - 2014-04-15 — page 19 (City of Desert Hot Springs) Source date: April 15, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21194 2014-03-20 FAMILY SERVICE ASSOCIATION $8,625.00