Indexed public record
Check 36486 — $432.15
Indexed public payment record for DENTAL HEALTH SERVICES, including invoice, account, amount and source information.
- Vendor
- DENTAL HEALTH SERVICES
- Payment date
- July 23, 2020
- Invoice number
- 1882305
- Invoice date
- July 16, 2020
- Check number
- 36486
- Cleared date
- —
- Amount
- $432.15
- Department
- —
- Fund
- 001|140|245|501|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 171
Description
DENTAL HEALTH SERVICES PREMIUMS AUG 2020
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 171 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
tion Amount Reconciled Amount Difference Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $8,407.27 36486 07/23/2020 Open Accounts Payable DENTAL HEALTH SERVICES $432.15 I