Indexed public record
Check 35031 — $1,615.00
Indexed public payment record for SALLE KIRBY, including invoice, account, amount and source information.
- Vendor
- SALLE KIRBY
- Payment date
- January 16, 2020
- Invoice number
- 10212019B
- Invoice date
- January 7, 2020
- Check number
- 35031
- Cleared date
- —
- Amount
- $1,615.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 1/1/2020..1/31/2020 - 2020-04-07
- Council item for this register
- —
- Source page
- 25
Description
SENIOR CENTER ART CLASSES
Source records
- Payment Register 1/1/2020..1/31/2020 - 2020-04-07 — page 25 (City of Desert Hot Springs) Source date: April 7, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35031 2020-01-16 SALLE KIRBY SENIOR CENTER ART CLASSES $1,615.00