Indexed public record
Check 36774 — $307.94
Indexed public payment record for DENTAL HEALTH SERVICES, including invoice, account, amount and source information.
- Vendor
- DENTAL HEALTH SERVICES
- Payment date
- August 27, 2020
- Invoice number
- 1921027
- Invoice date
- August 16, 2020
- Check number
- 36774
- Cleared date
- —
- Amount
- $307.94
- Department
- —
- Fund
- 001|140|245|501|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 150
Description
DENTAL HEALTH SERVICES PREMIUMS SEPT 2020
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 150 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
STUDY UPDATE $1,600.72 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $1,600.72 36774 08/27/2020 Reconciled 09/30/2020 Accounts Payable DENTAL HEALTH SERVICES $307.94 $