Indexed public record
Check 34719 — $1,615.00
Indexed public payment record for SALLE KIRBY, including invoice, account, amount and source information.
- Vendor
- SALLE KIRBY
- Payment date
- December 9, 2019
- Invoice number
- 10212019
- Invoice date
- October 21, 2019
- Check number
- 34719
- Cleared date
- December 31, 2019
- Amount
- $1,615.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 12/1/2019..12/31/2019 - 2020-02-18
- Council item for this register
- —
- Source page
- 11
Description
SENIOR CENTER ART CLASSES
Source records
- Payment Register 12/1/2019..12/31/2019 - 2020-02-18 — page 11 (City of Desert Hot Springs) Source date: February 18, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34719 2019-12-09 SALLE KIRBY SENIOR CENTER ART CLASSES $1,615.00