Indexed public record
Check 23180 — $8,979.70
Indexed public payment record for FAMILY SERVICE ASSOCIATION, including invoice, account, amount and source information.
- Payment date
- April 16, 2015
- Invoice number
- 02-2015-038
- Invoice date
- March 10, 2015
- Check number
- 23180
- Cleared date
- April 30, 2015
- Amount
- $8,979.70
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 4/1/2015..4/30/2015 - 2015-07-07
- Source page
- 15
Description
SENIOR CENTER MANAGEMENT FEB. 2015
Source records
- Payment Register 4/1/2015..4/30/2015 - 2015-07-07 — page 15 (City of Desert Hot Springs) Source date: July 7, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23180 2015-04-16 FAMILY SERVICE ASSOCIATION SENIOR CENTER MANAGEMENT FEB. 2015 $8,979.70