Indexed public record

Check 47297 — $6.10

Name: Check 47297 — $6.10
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 22, 2024
Invoice number: 2404374
Invoice date: February 16, 2024
Check number: 47297
Cleared date: —
Amount: $6.10
Department: ADMIN HR
Fund: 100
Account: 100-4140-41-41-0000
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: 482

Source records

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 482 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TH SERVICES 2404374 02/16/2024 ADMIN HR 100-4140-41-12-0000 EMPLOYEE BENEFITS $ 14.60 3099 DENTAL HEALTH SERVICES 2404374 02/16/2024 ADMIN HR 100-4140-41-41-0000 EMPLOYEE BENEFITS $ 6.10