Indexed public record
Check 38021 — $160.00
Indexed public payment record for EISENHOWER OCCUPATIONAL HEALTH, including invoice, account, amount and source information.
- Payment date
- February 11, 2021
- Invoice number
- 106263A
- Invoice date
- February 1, 2021
- Check number
- 38021
- Cleared date
- —
- Amount
- $160.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1166
Description
OFFICER MEDICAL/PHYSICAL EXAMS
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1166 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
,189,976.07 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $1,189,976.07 38021 02/11/2021 Reconciled 02/28/2021 Accounts Payable EISENHOWER OCCUPATIONAL HEALTH $160.00 $