Indexed public record
Check 38997 — $1,162.00
Indexed public payment record for EISENHOWER OCCUPATIONAL HEALTH, including invoice, account, amount and source information.
- Payment date
- June 10, 2021
- Invoice number
- 111152A
- Invoice date
- June 1, 2021
- Check number
- 38997
- Cleared date
- —
- Amount
- $1,162.00
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-09-07, item 10
- Council item for this register
- —
- Source page
- 128
Description
OFFICER MEDICAL/PHYSICAL EXAMS
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 128 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1 Reconciled 06/30/2021 Accounts Payable EISENHOWER OCCUPATIONAL HEALTH $1,447.00 $1,447.00 $0.00 Invoice Date Description Amount 111152A 06/01/2021 OFFICER MEDICAL/PHYSICAL EXAMS $1,162.00 1