Indexed public record
Check 25079 — $7,925.16
Indexed public payment record for FAMILY SERVICE ASSOCIATION, including invoice, account, amount and source information.
- Payment date
- May 19, 2016
- Invoice number
- —
- Invoice date
- —
- Check number
- 25079
- Cleared date
- —
- Amount
- $7,925.16
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 5/1/2016..5/31/2016 - 2016-07-05
- Source page
- 2
Description
Check total. This register lists checks only.
Source records
- Payment Register 5/1/2016..5/31/2016 - 2016-07-05 — page 2 (City of Desert Hot Springs) Source date: July 5, 2016. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
25079 2016-05-19 FAMILY SERVICE ASSOCIATION $7,925.16