Indexed public record
Check 37339 — $85.00
Indexed public payment record for EISENHOWER OCCUPATIONAL HEALTH, including invoice, account, amount and source information.
- Payment date
- November 5, 2020
- Invoice number
- 102511
- Invoice date
- November 2, 2020
- Check number
- 37339
- Cleared date
- —
- Amount
- $85.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 49
Description
EMPLOYEE PHYSICALS & DRUG TESTING
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 49 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
D TESTING $145.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $145.00 37339 11/05/2020 Reconciled 11/30/2020 Accounts Payable EISENHOWER OCCUPATIONAL HEALTH $85.00 $