Indexed public record
Check 24655 — $6,692.86
Indexed public payment record for FAMILY SERVICE ASSOCIATION, including invoice, account, amount and source information.
- Payment date
- February 25, 2016
- Invoice number
- —
- Invoice date
- —
- Check number
- 24655
- Cleared date
- —
- Amount
- $6,692.86
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 2/1/2016..2/29/2016 - 2016-04-19
- Source page
- 4
Description
Check total. This register lists checks only.
Source records
- Payment Register 2/1/2016..2/29/2016 - 2016-04-19 — page 4 (City of Desert Hot Springs) Source date: April 19, 2016. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
24655 2016-02-25 FAMILY SERVICE ASSOCIATION $6,692.86