Indexed public record
Check 37840 — $95.00
Indexed public payment record for EISENHOWER OCCUPATIONAL HEALTH, including invoice, account, amount and source information.
- Payment date
- January 21, 2021
- Invoice number
- 105199
- Invoice date
- January 5, 2021
- Check number
- 37840
- Cleared date
- —
- Amount
- $95.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 56
Description
EMPLOYEE PHYSICALS & DRUG TESTING
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 56 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$2,031.84 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $2,031.84 37840 01/21/2021 Reconciled 01/31/2021 Accounts Payable EISENHOWER OCCUPATIONAL HEALTH $95.00 $