Indexed public record
Check 37216 — $432.15
Indexed public payment record for DENTAL HEALTH SERVICES, including invoice, account, amount and source information.
- Vendor
- DENTAL HEALTH SERVICES
- Payment date
- October 22, 2020
- Invoice number
- 1957029
- Invoice date
- October 16, 2020
- Check number
- 37216
- Cleared date
- —
- Amount
- $432.15
- Department
- —
- Fund
- 001|140|245|501|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 197
Description
DENTAL HEALTH SERVICES PREMIUMS NOV 2020
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 197 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NT UNIFORMS $683.67 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $683.67 37216 10/22/2020 Reconciled 10/31/2020 Accounts Payable DENTAL HEALTH SERVICES $432.15 $