Indexed public record
Check 39235 — $800.00
Indexed public payment record for EISENHOWER MEDICAL CENTER, including invoice, account, amount and source information.
- Payment date
- July 8, 2021
- Invoice number
- 2105-4787
- Invoice date
- June 14, 2021
- Check number
- 39235
- Cleared date
- —
- Amount
- $800.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 92
Description
SEXUAL ASSAULT EXAMS ACCT# 700000090 DOS 05/20/21
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 92 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FY 20/21 $15,416.43 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $15,416.43 39235 07/08/2021 Reconciled 07/31/2021 Accounts Payable EISENHOWER MEDICAL CENTER $800.00 $