Indexed public record
Check 15458 — $185.38
Indexed public payment record for HOLMAN PROFESSIONAL, including invoice, account, amount and source information.
- Vendor
- HOLMAN PROFESSIONAL
- Payment date
- October 27, 2011
- Invoice number
- INV2003146
- Invoice date
- October 27, 2011
- Check number
- 15458
- Cleared date
- —
- Amount
- $185.38
- 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
- 90
Description
EMPLOYEE ASSISTANCE PROGRAM NOVEMBER 2011
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 90 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15458 2011-10-27 HOLMAN PROFESSIONAL EMPLOYEE ASSISTANCE PROGRAM NOVEMBER 2011 $185.38