Indexed public record

Check 48605 — $14.60

Name: Check 48605 — $14.60
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: August 1, 2024
Invoice number: 2446094
Invoice date: July 16, 2024
Check number: 48605
Cleared date: —
Amount: $14.60
Department: ADMIN HR
Fund: 100
Account: 100-4140-41-12-0000
Account description: EMPLOYEE BENEFITS
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 200

Source records

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 200 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
00 CHECK TOTAL FOR CHECK NUMBER 48604 $ 2,000.00 48605; 08/01/2024; Outstanding; null 3099 DENTAL HEALTH SERVICES 2446094 07/16/2024 ADMIN HR 100-4140-41-12-0000 EMPLOYEE BENEFITS $ 14.60