Indexed public record
Check 37383 — $210.00
Indexed public payment record for EISENHOWER OCCUPATIONAL HEALTH, including invoice, account, amount and source information.
- Payment date
- November 12, 2020
- Invoice number
- 102511A
- Invoice date
- November 2, 2020
- Check number
- 37383
- Cleared date
- —
- Amount
- $210.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 56
Description
OFFICER MEDICAL/PHYSICAL EXAMS
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 56 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K9 $600.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $600.00 37383 11/12/2020 Reconciled 11/30/2020 Accounts Payable EISENHOWER OCCUPATIONAL HEALTH $210.00 $