Indexed public record
Check 36994 — $432.15
Indexed public payment record for DENTAL HEALTH SERVICES, including invoice, account, amount and source information.
- Vendor
- DENTAL HEALTH SERVICES
- Payment date
- September 24, 2020
- Invoice number
- 1938702
- Invoice date
- September 16, 2020
- Check number
- 36994
- Cleared date
- —
- Amount
- $432.15
- Department
- —
- Fund
- 001|140|245|501|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 747
Description
DENTAL HEALTH SERVICES PREMIUMS OCT 2020
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 747 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
STUDY UPDATE $1,436.85 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $1,436.85 36994 09/24/2020 Reconciled 09/30/2020 Accounts Payable DENTAL HEALTH SERVICES $432.15 $