Indexed public record

Check 54220 — $1,200.00

Name: Check 54220 — $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: June 25, 2026
Invoice number: 2604D-1397
Invoice date: June 10, 2026
Check number: 54220
Cleared date: June 29, 2026
Amount: $1,200.00
Department: POLICE DEP
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15
Source page: 433

Description

SEXUAL ASSAULT EXAMS ACCT# 700000090 DOS 04/12/26

Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 433 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0090 DOS 02/03/26 $ 800.00 1872 EISENHOWER MEDICAL CENTER 2602D-1854 06/10/2026 POLICE DEP 245-4320-42-23-000 0 CONTRACT SERVICES SEXUAL ASSAULT EXAMS ACCT# 700000090 DOS 02/15/26 $ 1,200.00