Indexed public record
Check 50482 — $63.80
Indexed public payment record for DENTAL HEALTH SERVICES, including invoice, account, amount and source information.
- Vendor
- DENTAL HEALTH SERVICES
- Payment date
- April 10, 2025
- Invoice number
- 2497794
- Invoice date
- March 16, 2025
- Check number
- 50482
- Cleared date
- —
- Amount
- $63.80
- Department
- ADMIN HR
- Fund
- 245
- Account
- 245-4140-42-23-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- Source page
- 557
Description
DENTAL HEALTH 4/2025
Source records
- Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 557 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0-4140-41-62-0000 EMPLOYEE BENEFITS DENTAL HEALTH 4/2025 $ 49.30 3099 DENTAL HEALTH SERVICES 2497794 03/16/2025 ADMIN HR 245-4140-42-23-0000 EMPLOYEE BENEFITS DENTAL HEALTH 4/2025 $ 63.80