Indexed public record
Check 12837 — $176.88
Indexed public payment record for HOLMAN PROFESSIONAL, including invoice, account, amount and source information.
- Vendor
- HOLMAN PROFESSIONAL
- Payment date
- December 21, 2010
- Invoice number
- 2001516
- Invoice date
- December 1, 2010
- Check number
- 12837
- Cleared date
- December 31, 2010
- Amount
- $176.88
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 12/15/2010 to 1/31/2011 - 2011-06-07
- Council item for this register
- —
- Source page
- 21
Description
EMPLOYEE EAP BENEFITS
Source records
- List of Demands 12/15/2010 to 1/31/2011 - 2011-06-07 — page 21 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12837 2010-12-21 HOLMAN PROFESSIONAL EMPLOYEE EAP BENEFITS $176.88