Indexed public record
Check 46291 — $66.50
Indexed public payment record for STERLING HEALTH SERVICES INC, including invoice, account, amount and source information.
- Payment date
- October 19, 2023
- Invoice number
- 727810
- Invoice date
- October 10, 2023
- Check number
- 46291
- Cleared date
- —
- Amount
- $66.50
- Department
- ADMIN HR
- Fund
- 100
- Account
- 100-4140-41-16-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- Source page
- 706
Source records
- Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 706 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
8.88 CHECK TOTAL FOR CHECK NUMBER 46290 $ 468.97 46291; 10/19/2023; Outstanding 10017 STERLING HEALTH SERVICES INC 727810 10/10/2023 ADMIN HR 100-4140-41-16-0000 EMPLOYEE BENEFITS $ 66.50