Indexed public record
Check 16532 — $185.38
Indexed public payment record for HOLMAN PROFESSIONAL, including invoice, account, amount and source information.
- Vendor
- HOLMAN PROFESSIONAL
- Payment date
- March 22, 2012
- Invoice number
- 2003805
- Invoice date
- March 12, 2012
- Check number
- 16532
- Cleared date
- —
- Amount
- $185.38
- Department
- —
- Fund
- 001|140|210|245|501|700|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 3/1/2012..3/31/2012 - 2012-05-01
- Council item for this register
- —
- Source page
- 22
Description
EE EAP BENEFITS
Source records
- Payment Register 3/1/2012..3/31/2012 - 2012-05-01 — page 22 (City of Desert Hot Springs) Source date: May 1, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16532 2012-03-22 HOLMAN PROFESSIONAL EE EAP BENEFITS $185.38