Indexed public record
Check 15013 — $6,141.18
Indexed public payment record for FAMILY SERVICE ASSOCIATION, including invoice, account, amount and source information.
- Payment date
- September 8, 2011
- Invoice number
- 104
- Invoice date
- August 16, 2011
- Check number
- 15013
- Cleared date
- September 30, 2011
- Amount
- $6,141.18
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15
- Source page
- 13
Description
SENIOR CENTER MANAGEMENT AND PROGRAMS
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 13 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15013 2011-09-08 FAMILY SERVICE ASSOCIATION SENIOR CENTER MANAGEMENT AND PROGRAMS $6,141.18