Indexed public record
Check 22636 — $4,083.12
Indexed public payment record for FAMILY SERVICE ASSOCIATION, including invoice, account, amount and source information.
- Payment date
- December 31, 2014
- Invoice number
- 11-2014-038
- Invoice date
- December 10, 2014
- Check number
- 22636
- Cleared date
- —
- Amount
- $4,083.12
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 12/1/2014..12/31/2014 - 2015-02-17
- Source page
- 18
Description
SENIOR CENTER MANAGEMENT
Source records
- Payment Register 12/1/2014..12/31/2014 - 2015-02-17 — page 18 (City of Desert Hot Springs) Source date: February 17, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22636 2014-12-31 FAMILY SERVICE ASSOCIATION SENIOR CENTER MANAGEMENT $4,083.12