Indexed public record
Check 15274 — $175.00
Indexed public payment record for EISENHOWER OCCUPATIONAL HEALTH, including invoice, account, amount and source information.
- Payment date
- October 6, 2011
- Invoice number
- 223822-001
- Invoice date
- September 14, 2011
- Check number
- 15274
- Cleared date
- —
- Amount
- $175.00
- Department
- —
- Fund
- 001
- 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
- 58
Description
EMPLOYEE FIRST AID TREATMENT TAYLOR
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 58 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15274 2011-10-06 EISENHOWER OCCUPATIONAL HEALTH EMPLOYEE FIRST AID TREATMENT TAYLOR $175.00