Indexed public record
Check 49944 — $33.20
Indexed public payment record for DENTAL HEALTH SERVICES, including invoice, account, amount and source information.
- Vendor
- DENTAL HEALTH SERVICES
- Payment date
- January 30, 2025
- Invoice number
- 2481411
- Invoice date
- December 16, 2024
- Check number
- 49944
- Cleared date
- —
- Amount
- $33.20
- Department
- ADMIN HR
- Fund
- 245
- Account
- 245-4140-42-26-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- Source page
- 295
Description
DENTAL HEALTH 1/2025
Source records
- Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 295 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0-4140-41-41-0000 EMPLOYEE BENEFITS DENTAL HEALTH 2/2025 $ 15.30 3099 DENTAL HEALTH SERVICES 2481411 12/16/2024 ADMIN HR 245-4140-42-26-0000 EMPLOYEE BENEFITS DENTAL HEALTH 1/2025 $ 33.20