Indexed public record

Check 47115 — $31.60

Name: Check 47115 — $31.60
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: February 1, 2024
Invoice number: 2393311
Invoice date: January 16, 2024
Check number: 47115
Cleared date: —
Amount: $31.60
Department: ADMIN HR
Fund: 245
Account: 245-4140-42-26-0000
Account description: EMPLOYEE BENEFITS
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 397

Source records

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 397 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LTH SERVICES 2393311 01/16/2024 ADMIN HR 100-4140-41-41-0000 EMPLOYEE BENEFITS $ 6.10 3099 DENTAL HEALTH SERVICES 2393311 01/16/2024 ADMIN HR 245-4140-42-24-0000 EMPLOYEE BENEFITS $ 31.60