Amounts as of 11/14/2023:
Refunds | $1,175.69 |
Vendor Checks | $82,506.08 |
Vendor payments | $3,982.05 |
Customer Overpayments | $8,188.90 |
Wages, Payroll, Salary | $66,732.31 |
If you had an account with CITY OF HOPE NATIONAL MEDICAL CENTER in the past and want to check if you any of the assets above belong to you, please visit https://www.sco.ca.gov/search_upd.html