Indexed public record

Check 50379 — $1,200.00

Name: Check 50379 — $1,200.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for EISENHOWER MEDICAL CENTER, including invoice, account, amount and source information.

Vendor: EISENHOWER MEDICAL CENTER
Payment date: March 27, 2025
Invoice number: 2502D-0884
Invoice date: March 13, 2025
Check number: 50379
Cleared date: —
Amount: $1,200.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11
Source page: 213

Description

SEXUAL ASSAULT EXAMS ACCT# 700000090 DOS 02/08/25

Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 213 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
000090 DOS 01/11/25 $ 800.00 1872 EISENHOWER MEDICAL CENTER 2502D-0884 03/13/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES SEXUAL ASSAULT EXAMS ACCT# 700000090 DOS 02/08/25 $ 1,200.00