Indexed public record

Check 46541 — $62.20

Name: Check 46541 — $62.20
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 22, 2023
Invoice number: 2374338
Invoice date: November 16, 2023
Check number: 46541
Cleared date: —
Amount: $62.20
Department: ADMIN HR
Fund: 100
Account: 100-4140-41-62-0000
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: 493

Source records

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 493 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TH SERVICES 2374338 11/16/2023 ADMIN HR 245-4140-42-24-0000 EMPLOYEE BENEFITS $ 63.20 3099 DENTAL HEALTH SERVICES 2374338 11/16/2023 ADMIN HR 100-4140-41-62-0000 EMPLOYEE BENEFITS $ 62.20