Indexed public record
Check 36148 — $416.25
Indexed public payment record for DENTAL HEALTH SERVICES, including invoice, account, amount and source information.
- Vendor
- DENTAL HEALTH SERVICES
- Payment date
- June 11, 2020
- Invoice number
- 1850165
- Invoice date
- May 16, 2020
- Check number
- 36148
- Cleared date
- —
- Amount
- $416.25
- Department
- —
- Fund
- 001|140|245|501|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 707
Description
DENTAL HEALTH SRVCS JUNE 2020
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 707 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FORCEMENT $210.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $1,115.43 36148 06/11/2020 Reconciled 06/30/2020 Accounts Payable DENTAL HEALTH SERVICES $416.25 $