Indexed public record
Check 51185 — $800.00
Indexed public payment record for EISENHOWER MEDICAL CENTER, including invoice, account, amount and source information.
- Payment date
- July 2, 2025
- Invoice number
- 2505D-1308
- Invoice date
- June 17, 2025
- Check number
- 51185
- Cleared date
- July 10, 2025
- Amount
- $800.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 250
Description
SEXUAL ASSAULT EXAMS ACCT# 700000090 DOS 05/11/2025
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 250 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DOS 05/05/2025 $ 1,200.00 1872 EISENHOWER MEDICAL CENTER 2505D-1308 06/17/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES SEXUAL ASSAULT EXAMS ACCT# 700000090 DOS 05/11/2025 $ 800.00