Indexed public record
Check 15780 — $8,174.81
Indexed public payment record for FAMILY SERVICE ASSOCIATION, including invoice, account, amount and source information.
- Payment date
- December 8, 2011
- Invoice number
- 107
- Invoice date
- November 14, 2011
- Check number
- 15780
- Cleared date
- —
- Amount
- $8,174.81
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- List of Demands 11/1/2011 to 12/31/2011 - 2012-01-17
- Source page
- 51
Source records
- List of Demands 11/1/2011 to 12/31/2011 - 2012-01-17 — page 51 (City of Desert Hot Springs) Source date: January 17, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15780 2011-12-08 FAMILY SERVICE ASSOCIATION $8,174.81