Indexed public record
Check 37905 — $135.85
Indexed public payment record for DENTAL HEALTH SERVICES, including invoice, account, amount and source information.
- Vendor
- DENTAL HEALTH SERVICES
- Payment date
- January 28, 2021
- Invoice number
- 2010353
- Invoice date
- January 16, 2021
- Check number
- 37905
- Cleared date
- —
- Amount
- $135.85
- Department
- —
- Fund
- 001|140|245|501|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 65
Description
DENTAL HEALTH SERVICES PREMIUMS FEB 2021
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 65 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
41.35 Paying Fund Cash Account Amount 805 - CV VIOLENT CRIME GANG TASK FORCE 805-1100 (CASH) $441.35 37905 01/28/2021 Reconciled 02/28/2021 Accounts Payable DENTAL HEALTH SERVICES $135.85 $