Indexed public record
Check 50161 — $33.20
Indexed public payment record for DENTAL HEALTH SERVICES, including invoice, account, amount and source information.
- Vendor
- DENTAL HEALTH SERVICES
- Payment date
- February 27, 2025
- Invoice number
- 2492895
- Invoice date
- February 16, 2025
- Check number
- 50161
- Cleared date
- —
- Amount
- $33.20
- Department
- ADMIN HR
- Fund
- 245
- Account
- 245-4140-42-26-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- Source page
- 173
Description
DENTAL HEALTH 3/2025
Source records
- Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 173 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0-4140-41-41-0000 EMPLOYEE BENEFITS DENTAL HEALTH 3/2025 $ 15.30 3099 DENTAL HEALTH SERVICES 2492895 02/16/2025 ADMIN HR 245-4140-42-26-0000 EMPLOYEE BENEFITS DENTAL HEALTH 3/2025 $ 33.20