Indexed public record
Check 17427 — $9,865.01
Indexed public payment record for FAMILY SERVICE ASSOCIATION, including invoice, account, amount and source information.
- Payment date
- August 9, 2012
- Invoice number
- 062012
- Invoice date
- July 17, 2012
- Check number
- 17427
- Cleared date
- —
- Amount
- $9,865.01
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 8/1/2012..8/31/2012 - 2012-10-16
- Source page
- 14
Source records
- Payment Register 8/1/2012..8/31/2012 - 2012-10-16 — page 14 (City of Desert Hot Springs) Source date: October 16, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17427 2012-08-09 FAMILY SERVICE ASSOCIATION $9,865.01