Indexed public record
Check 15215 — $191.36
Indexed public payment record for HOLMAN PROFESSIONAL, including invoice, account, amount and source information.
- Vendor
- HOLMAN PROFESSIONAL
- Payment date
- September 29, 2011
- Invoice number
- 2002994
- Invoice date
- September 28, 2011
- Check number
- 15215
- Cleared date
- —
- 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
- 47
Description
EMPLOYEE ASSISTANCE PROGRAM OCTOBER 2011
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 47 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15215 2011-09-29 HOLMAN PROFESSIONAL EMPLOYEE ASSISTANCE PROGRAM OCTOBER 2011 $191.36