Indexed public record

Check 49050 — $122.35

Name: Check 49050 — $122.35
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: September 26, 2024
Invoice number: 2461463
Invoice date: September 16, 2024
Check number: 49050
Cleared date: —
Amount: $122.35
Department: ADMIN HR
Fund: 245
Account: 245-4140-42-23-0000
Account description: EMPLOYEE BENEFITS
Project: —
Contract: —
Source register: Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9
Source page: 200

Source records

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 200 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TH SERVICES 2461463 09/16/2024 ADMIN HR 140-4140-43-71-0000 EMPLOYEE BENEFITS $ 12.20 3099 DENTAL HEALTH SERVICES 2461463 09/16/2024 ADMIN HR 245-4140-42-23-0000 EMPLOYEE BENEFITS $ 122.35