Indexed public record
Check 23589 — $10,941.82
Indexed public payment record for FAMILY SERVICE ASSOCIATION, including invoice, account, amount and source information.
- Payment date
- July 9, 2015
- Invoice number
- 05-2015-038
- Invoice date
- June 10, 2015
- Check number
- 23589
- Cleared date
- July 31, 2015
- Amount
- $10,941.82
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 7/1/2015..7/31/2015 - 2015-09-15
- Source page
- 5
Description
SENIOR CENTER MANAGEMENT
Source records
- Payment Register 7/1/2015..7/31/2015 - 2015-09-15 — page 5 (City of Desert Hot Springs) Source date: September 15, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23589 2015-07-09 FAMILY SERVICE ASSOCIATION SENIOR CENTER MANAGEMENT $10,941.82