Indexed public record
Check 36778 — $150.00
Indexed public payment record for EISENHOWER OCCUPATIONAL HEALTH, including invoice, account, amount and source information.
- Payment date
- August 27, 2020
- Invoice number
- 98991A
- Invoice date
- August 3, 2020
- Check number
- 36778
- Cleared date
- —
- Amount
- $150.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 150
Description
EMPLOYEE PHYSICALS & DRUG TESTING
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 150 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
87422 $63.99 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $63.99 36778 08/27/2020 Reconciled 08/31/2020 Accounts Payable EISENHOWER OCCUPATIONAL HEALTH $150.00 $