Indexed public record
Check 51252 — $33.20
Indexed public payment record for DENTAL HEALTH SERVICES, including invoice, account, amount and source information.
- Vendor
- DENTAL HEALTH SERVICES
- Payment date
- July 2, 2025
- Invoice number
- 2511624
- Invoice date
- June 16, 2025
- Check number
- 51252
- Cleared date
- July 8, 2025
- Amount
- $33.20
- Department
- ADMIN HR
- Fund
- 501
- Account
- 501-4140-43-45-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- Source page
- 280
Description
DENTAL HEALTH 7/2025
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 280 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0-4140-41-41-0000 EMPLOYEE BENEFITS DENTAL HEALTH 7/2025 $ 15.30 3099 DENTAL HEALTH SERVICES 2511624 06/16/2025 ADMIN HR 245-4140-42-24-0000 EMPLOYEE BENEFITS DENTAL HEALTH 7/2025 $ 33.20