Indexed public record
Check 36659 — $195.00
Indexed public payment record for EISENHOWER OCCUPATIONAL HEALTH, including invoice, account, amount and source information.
- Payment date
- August 13, 2020
- Invoice number
- 98991
- Invoice date
- August 3, 2020
- Check number
- 36659
- Cleared date
- —
- Amount
- $195.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 132
Description
OFFICER MEDICAL/PHYSICAL EXAMS
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 132 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/21 $13,891.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $13,891.00 36659 08/13/2020 Reconciled 08/31/2020 Accounts Payable EISENHOWER OCCUPATIONAL HEALTH $195.00 $