Indexed public record

Check 47561 — $31.60

Name: Check 47561 — $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: March 21, 2024
Invoice number: 2413655
Invoice date: March 16, 2024
Check number: 47561
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 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 490

Source records

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 490 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LTH SERVICES 2413655 03/16/2024 ADMIN HR 100-4140-41-41-0000 EMPLOYEE BENEFITS $ 6.10 3099 DENTAL HEALTH SERVICES 2413655 03/16/2024 ADMIN HR 245-4140-42-24-0000 EMPLOYEE BENEFITS $ 31.60