Indexed public record
Check 21765 — $8,625.00
Indexed public payment record for FAMILY SERVICE ASSOCIATION, including invoice, account, amount and source information.
- Payment date
- July 15, 2014
- Invoice number
- 043014
- Invoice date
- June 23, 2014
- Check number
- 21765
- Cleared date
- —
- Amount
- $8,625.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 7/1/2014..7/31/2014 - 2014-09-02
- Source page
- 4
Description
SENIOR CENTER MANAGEMENT
Source records
- Payment Register 7/1/2014..7/31/2014 - 2014-09-02 — page 4 (City of Desert Hot Springs) Source date: September 2, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21765 2014-07-15 FAMILY SERVICE ASSOCIATION SENIOR CENTER MANAGEMENT $8,625.00