Indexed public record
Check 22070 — $195.84
Indexed public payment record for HOLMAN PROFESSIONAL, including invoice, account, amount and source information.
- Vendor
- HOLMAN PROFESSIONAL
- Payment date
- September 4, 2014
- Invoice number
- inv2007625
- Invoice date
- September 1, 2014
- Check number
- 22070
- Cleared date
- —
- Amount
- $195.84
- Department
- —
- Fund
- 001|140|245|501|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 9/1/2014..9/30/2014 - 2014-11-04
- Council item for this register
- —
- Source page
- 5
Description
EMPLOYEE EAP
Source records
- Payment Register 9/1/2014..9/30/2014 - 2014-11-04 — page 5 (City of Desert Hot Springs) Source date: November 4, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22070 2014-09-04 HOLMAN PROFESSIONAL EMPLOYEE EAP $195.84