Indexed public record
Check 14962 — $191.36
Indexed public payment record for HOLMAN PROFESSIONAL, including invoice, account, amount and source information.
- Vendor
- HOLMAN PROFESSIONAL
- Payment date
- September 1, 2011
- Invoice number
- 2002888
- Invoice date
- September 1, 2011
- Check number
- 14962
- Cleared date
- September 30, 2011
- Amount
- $191.36
- Department
- —
- Fund
- 001|140|210|245|501|901|974
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15
- Council item for this register
- —
- Source page
- 5
Description
EAP SERVICES SEPTEMBER 2011
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 5 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14962 2011-09-01 HOLMAN PROFESSIONAL EAP SERVICES SEPTEMBER 2011 $191.36