Indexed public record
Check 50593 — $31.60
Indexed public payment record for DENTAL HEALTH SERVICES, including invoice, account, amount and source information.
- Vendor
- DENTAL HEALTH SERVICES
- Payment date
- April 24, 2025
- Invoice number
- 2468906
- Invoice date
- October 16, 2024
- Check number
- 50593
- Cleared date
- —
- Amount
- $31.60
- Department
- ADMIN HR
- Fund
- 245
- Account
- 245-4140-42-24-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- Source page
- 598
Description
DENTAL HEALTH 11/2024
Source records
- Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 598 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4140-41-41-0000 EMPLOYEE BENEFITS DENTAL HEALTH 11/2024 $ 23.62 3099 DENTAL HEALTH SERVICES 2468906 10/16/2024 ADMIN HR 245-4140-42-26-0000 EMPLOYEE BENEFITS DENTAL HEALTH 11/2024 $ 31.60