Indexed public record

Check 46949 — $73.20

Name: Check 46949 — $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: January 11, 2024
Invoice number: 2382360
Invoice date: December 16, 2023
Check number: 46949
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 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 507

Source records

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 507 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
H SERVICES 2382360 12/16/2023 ADMIN HR 245-4140-42-23-0000 EMPLOYEE BENEFITS $ 136.95 3099 DENTAL HEALTH SERVICES 2382360 12/16/2023 ADMIN HR 501-4140-43-45-0000 EMPLOYEE BENEFITS $ 73.20