Indexed public record
Check 39603 — $1,431.00
Indexed public payment record for BARBARA SINATRA CHILDREN'S CENTER, including invoice, account, amount and source information.
- Payment date
- August 26, 2021
- Invoice number
- JULY 2021
- Invoice date
- August 4, 2021
- Check number
- 39603
- Cleared date
- —
- Amount
- $1,431.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 236
Description
YOUTH MEDICAL EXAMS
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 236 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NERAL FUND 001-1100 (CASH) $508.61 211 - HEALTH & WELLNESS CENTER 211-1100 (CASH) $107.68 39603 08/26/2021 Reconciled 08/31/2021 Accounts Payable BARBARA SINATRA CHILDREN'S CENTER $1,431.00 $