Indexed public record

Check 46380 — $73.20

Name: Check 46380 — $73.20
Creator: Desert Hot Springs Economic Development

Indexed public payment record for DENTAL HEALTH SERVICES, including invoice, account, amount and source information.

Vendor: DENTAL HEALTH SERVICES
Payment date: November 2, 2023
Invoice number: 2366432
Invoice date: October 16, 2023
Check number: 46380
Cleared date: —
Amount: $73.20
Department: ADMIN HR
Fund: 501
Account: 501-4140-43-45-0000
Account description: EMPLOYEE BENEFITS
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 413

Source records

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 413 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
H SERVICES 2366432 10/16/2023 ADMIN HR 245-4140-42-23-0000 EMPLOYEE BENEFITS $ 167.45 3099 DENTAL HEALTH SERVICES 2366432 10/16/2023 ADMIN HR 501-4140-43-45-0000 EMPLOYEE BENEFITS $ 73.20