Indexed public record
Check 16822 — $179.40
Indexed public payment record for HOLMAN PROFESSIONAL, including invoice, account, amount and source information.
- Vendor
- HOLMAN PROFESSIONAL
- Payment date
- May 3, 2012
- Invoice number
- 2003938
- Invoice date
- April 26, 2012
- Check number
- 16822
- Cleared date
- —
- Amount
- $179.40
- Department
- —
- Fund
- 001|140|210|245|501|700|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 5/1/2012..5/31/2012 - 2012-07-03
- Council item for this register
- —
- Source page
- 5
Description
EMPLOYEE EAP BENEFITS
Source records
- Payment Register 5/1/2012..5/31/2012 - 2012-07-03 — page 5 (City of Desert Hot Springs) Source date: July 3, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16822 2012-05-03 HOLMAN PROFESSIONAL EMPLOYEE EAP BENEFITS $179.40