Indexed public record

Check 48750 — $6.10

Name: Check 48750 — $6.10
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 15, 2024
Invoice number: 2453922
Invoice date: August 15, 2024
Check number: 48750
Cleared date: —
Amount: $6.10
Department: ADMIN HR
Fund: 100
Account: 100-4140-41-41-0000
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: 282

Source records

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 282 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TH SERVICES 2453922 08/15/2024 ADMIN HR 100-4140-41-12-0000 EMPLOYEE BENEFITS $ 14.60 3099 DENTAL HEALTH SERVICES 2453922 08/15/2024 ADMIN HR 100-4140-41-41-0000 EMPLOYEE BENEFITS $ 6.10