Indexed public record
Check 36384 — $525.00
Indexed public payment record for EISENHOWER OCCUPATIONAL HEALTH, including invoice, account, amount and source information.
- Payment date
- July 9, 2020
- Invoice number
- 97003
- Invoice date
- June 1, 2020
- Check number
- 36384
- Cleared date
- —
- Amount
- $525.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 156
Description
OFFICER MEDICAL/PHYSICAL EXAMS
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 156 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
09/2020 Reconciled 07/31/2020 Accounts Payable EISENHOWER OCCUPATIONAL HEALTH $910.00 $910.00 $0.00 Invoice Date Description Amount 97003 06/01/2020 OFFICER MEDICAL/PHYSICAL EXAMS $525.00 9