Indexed public record
Check 16004 — $8,496.12
Indexed public payment record for Accounts Payable FAMILY SERVICE ASSOCIATION FAMILY SERVICE ASSOCIATION, including invoice, account, amount and source information.
- Payment date
- January 11, 2012
- Invoice number
- 108
- Invoice date
- December 12, 2011
- Check number
- 16004
- Cleared date
- —
- Amount
- $8,496.12
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 1/1/2012 to 1/31/2012 - 2012-02-21
- Council item for this register
- —
- Source page
- 13
Description
SENIOR CENTER MANAGEMENT AND PROGRAMS
Source records
- List of Demands 1/1/2012 to 1/31/2012 - 2012-02-21 — page 13 (City of Desert Hot Springs) Source date: February 21, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16004 2012-01-11 Accounts Payable FAMILY SERVICE ASSOCIATION FAMILY SERVICE ASSOCIATION SENIOR CENTER MANAGEMENT AND PROGRAMS $8,496.12