Indexed public record
Check 16189 — $9,227.85
Indexed public payment record for FAMILY SERVICE ASSOCIATION, including invoice, account, amount and source information.
- Payment date
- February 2, 2012
- Invoice number
- 109
- Invoice date
- November 11, 2012
- Check number
- 16189
- Cleared date
- —
- Amount
- $9,227.85
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- List of Demands 2/1/2012 to 2/29/2012 - 2012-03-20
- Source page
- 6
Description
SENIOR CENTER MANAGEMENT AND PROGRAMS
Source records
- List of Demands 2/1/2012 to 2/29/2012 - 2012-03-20 — page 6 (City of Desert Hot Springs) Source date: March 20, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16189 2012-02-02 FAMILY SERVICE ASSOCIATION SENIOR CENTER MANAGEMENT AND PROGRAMS $9,227.85