Indexed public record

Check 48098 — $74.30

Name: Check 48098 — $74.30
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: May 30, 2024
Invoice number: 2430164
Invoice date: May 16, 2024
Check number: 48098
Cleared date: —
Amount: $74.30
Department: ADMIN HR
Fund: 501
Account: 501-4140-43-45-0000
Account description: EMPLOYEE BENEFITS
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 630

Source records

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 630 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
H SERVICES 2430164 05/16/2024 ADMIN HR 245-4140-42-23-0000 EMPLOYEE BENEFITS $ 122.35 3099 DENTAL HEALTH SERVICES 2430164 05/16/2024 ADMIN HR 501-4140-43-45-0000 EMPLOYEE BENEFITS $ 74.30