Indexed public record
Check 37129 — $483.00
Indexed public payment record for EISENHOWER OCCUPATIONAL HEALTH, including invoice, account, amount and source information.
- Payment date
- October 8, 2020
- Invoice number
- 101385
- Invoice date
- October 1, 2020
- Check number
- 37129
- Cleared date
- —
- Amount
- $483.00
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 184
Description
EMPLOYEE PHYSICALS & DRUG TESTING
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 184 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
020 Reconciled 10/31/2020 Accounts Payable EISENHOWER OCCUPATIONAL HEALTH $653.00 $653.00 $0.00 Invoice Date Description Amount 101385 10/01/2020 EMPLOYEE PHYSICALS & DRUG TESTING $483.00 1