Indexed public record
Check 39847 — $105.00
Indexed public payment record for STAT URGENT CARE, including invoice, account, amount and source information.
- Vendor
- STAT URGENT CARE
- Payment date
- September 16, 2021
- Invoice number
- 230
- Invoice date
- September 8, 2021
- Check number
- 39847
- Cleared date
- —
- Amount
- $105.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 282
Description
COVID TESTING - CITY HALL STAFF
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 282 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
C WORKS-OFFICE SUPPLIES $293.27 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $293.27 39847 09/16/2021 Reconciled 09/30/2021 Accounts Payable STAT URGENT CARE $105.00 $