Indexed public record
Check 37463 — $432.15
Indexed public payment record for DENTAL HEALTH SERVICES, including invoice, account, amount and source information.
- Vendor
- DENTAL HEALTH SERVICES
- Payment date
- November 25, 2020
- Invoice number
- 1974471
- Invoice date
- November 16, 2020
- Check number
- 37463
- Cleared date
- —
- Amount
- $432.15
- Department
- —
- Fund
- 001|140|245|501|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 69
Description
DENTAL HEALTH SERVICES PREMIUMS DEC 2020
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 69 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DE COMPLIANCE $59.78 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $81.66 37463 11/25/2020 Reconciled 12/31/2020 Accounts Payable DENTAL HEALTH SERVICES $432.15 $