Indexed public record
Check 37281 — $1,200.00
Indexed public payment record for EISENHOWER MEDICAL CENTER, including invoice, account, amount and source information.
- Payment date
- October 29, 2020
- Invoice number
- 2009D-7786
- Invoice date
- October 12, 2020
- Check number
- 37281
- Cleared date
- —
- Amount
- $1,200.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 209
Description
SEXUAL ASSAULT EXAMS ACCT# 700000090 DOS 09/28/2020
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 209 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TAFF MEMBERS $288.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $2,813.18 37281 10/29/2020 Reconciled 11/30/2020 Accounts Payable EISENHOWER MEDICAL CENTER $1,200.00 $