Indexed public record
Check 51614 — $63.80
Indexed public payment record for DENTAL HEALTH SERVICES, including invoice, account, amount and source information.
- Vendor
- DENTAL HEALTH SERVICES
- Payment date
- August 14, 2025
- Invoice number
- 2516137
- Invoice date
- July 16, 2025
- Check number
- 51614
- Cleared date
- August 22, 2025
- Amount
- $63.80
- Department
- ADMIN HR
- Fund
- 245
- Account
- 245-4140-42-23-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- Source page
- 490
Description
DENTAL HEALTH 8/2025
Source records
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 490 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0-4140-41-62-0000 EMPLOYEE BENEFITS DENTAL HEALTH 8/2025 $ 49.30 3099 DENTAL HEALTH SERVICES 2516137 07/16/2025 ADMIN HR 245-4140-42-23-0000 EMPLOYEE BENEFITS DENTAL HEALTH 8/2025 $ 63.80