Indexed public record
Check 22433 — $9,358.76
Indexed public payment record for FAMILY SERVICE ASSOCIATION, including invoice, account, amount and source information.
- Payment date
- November 13, 2014
- Invoice number
- 08-2014-038
- Invoice date
- October 12, 2014
- Check number
- 22433
- Cleared date
- November 30, 2014
- Amount
- $9,358.76
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 11/1/2014..11/30/2014 - 2015-01-20
- Source page
- 4
Description
SENIOR CENTER MANAGEMENT
Source records
- Payment Register 11/1/2014..11/30/2014 - 2015-01-20 — page 4 (City of Desert Hot Springs) Source date: January 20, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22433 2014-11-13 FAMILY SERVICE ASSOCIATION SENIOR CENTER MANAGEMENT $9,358.76