Indexed public record
Check 25713 — $7,181.84
Indexed public payment record for FAMILY SERVICE ASSOCIATION, including invoice, account, amount and source information.
- Payment date
- September 22, 2016
- Invoice number
- —
- Invoice date
- —
- Check number
- 25713
- Cleared date
- September 30, 2016
- Amount
- $7,181.84
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 9/1/2016..9/30/2016 - 2016-11-15
- Source page
- 3
Description
Check total. This register lists checks only.
Source records
- Payment Register 9/1/2016..9/30/2016 - 2016-11-15 — page 3 (City of Desert Hot Springs) Source date: November 15, 2016. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
25713 2016-09-22 FAMILY SERVICE ASSOCIATION $7,181.84