Indexed public record
Check 14604 — $6,979.95
Indexed public payment record for FAMILY SERVICE ASSOCIATION, including invoice, account, amount and source information.
- Payment date
- July 21, 2011
- Invoice number
- 101
- Invoice date
- July 1, 2011
- Check number
- 14604
- Cleared date
- July 31, 2011
- Amount
- $6,979.95
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- List of Demands 7/1/2011 to 7/31/2011 - 2011-09-20
- Source page
- 25
Description
SENIOR CENTER MANAGEMENT AND PROGRAMS
Source records
- List of Demands 7/1/2011 to 7/31/2011 - 2011-09-20 — page 25 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14604 2011-07-21 FAMILY SERVICE ASSOCIATION SENIOR CENTER MANAGEMENT AND PROGRAMS $6,979.95