Indexed public record
Check 46791 — $59.50
Indexed public payment record for STERLING HEALTH SERVICES INC, including invoice, account, amount and source information.
- Payment date
- December 14, 2023
- Invoice number
- 741385
- Invoice date
- December 10, 2023
- Check number
- 46791
- Cleared date
- —
- Amount
- $59.50
- Department
- ADMIN HR
- Fund
- 100
- Account
- 100-4140-41-16-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- Source page
- 635
Source records
- Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 635 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
00 CHECK TOTAL FOR CHECK NUMBER 46790 $ 1,089.59 46791; 12/14/2023; Outstanding 10017 STERLING HEALTH SERVICES INC 741385 12/10/2023 ADMIN HR 100-4140-41-16-0000 EMPLOYEE BENEFITS $ 59.50