Indexed public record
Check 50949 — $49.30
Indexed public payment record for DENTAL HEALTH SERVICES, including invoice, account, amount and source information.
- Vendor
- DENTAL HEALTH SERVICES
- Payment date
- June 5, 2025
- Invoice number
- 2507069
- Invoice date
- May 16, 2025
- Check number
- 50949
- Cleared date
- —
- Amount
- $49.30
- Department
- ADMIN HR
- Fund
- 100
- Account
- 100-4140-41-17-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- Source page
- 116
Description
DENTAL HEALTH 6/2025
Source records
- Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 116 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1-4140-43-45-0000 EMPLOYEE BENEFITS DENTAL HEALTH 6/2025 $ 33.20 3099 DENTAL HEALTH SERVICES 2507069 05/16/2025 ADMIN HR 100-4140-41-17-0000 EMPLOYEE BENEFITS DENTAL HEALTH 6/2025 $ 49.30