Indexed public record
Check 23820 — $5,275.78
Indexed public payment record for FAMILY SERVICE ASSOCIATION, including invoice, account, amount and source information.
- Payment date
- September 3, 2015
- Invoice number
- 062015038
- Invoice date
- June 30, 2015
- Check number
- 23820
- Cleared date
- September 30, 2015
- Amount
- $5,275.78
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 9/1/2015..9/30/2015 - 2015-11-17
- Source page
- 3
Description
SENIOR CENTER MANAGEMENT
Source records
- Payment Register 9/1/2015..9/30/2015 - 2015-11-17 — page 3 (City of Desert Hot Springs) Source date: November 17, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23820 2015-09-03 FAMILY SERVICE ASSOCIATION SENIOR CENTER MANAGEMENT $5,275.78