Indexed public record
Check 23041 — $10,865.01
Indexed public payment record for FAMILY SERVICE ASSOCIATION, including invoice, account, amount and source information.
- Payment date
- March 19, 2015
- Invoice number
- 01-2015-038
- Invoice date
- February 9, 2015
- Check number
- 23041
- Cleared date
- March 31, 2015
- Amount
- $10,865.01
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 3/1/2015..3/31/2015 - 2015-05-19
- Source page
- 15
Description
SENIOR CENTER MANAGEMENT JAN. 2015
Source records
- Payment Register 3/1/2015..3/31/2015 - 2015-05-19 — page 15 (City of Desert Hot Springs) Source date: May 19, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23041 2015-03-19 FAMILY SERVICE ASSOCIATION SENIOR CENTER MANAGEMENT JAN. 2015 $10,865.01