Indexed public record
Check 37710 — $432.15
Indexed public payment record for DENTAL HEALTH SERVICES, including invoice, account, amount and source information.
- Vendor
- DENTAL HEALTH SERVICES
- Payment date
- December 28, 2020
- Invoice number
- 1991348
- Invoice date
- December 16, 2020
- Check number
- 37710
- Cleared date
- —
- Amount
- $432.15
- Department
- —
- Fund
- 001|140|245|501|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 295
Description
DENTAL HEALTH SERVICES PREMIUMS JAN 2021
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 295 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OV 2020 $27,074.05 Paying Fund Cash Account Amount 801 - CITY AGENCY FUND 801-1100 (CASH) $27,074.05 37710 12/28/2020 Reconciled 01/31/2021 Accounts Payable DENTAL HEALTH SERVICES $432.15 $