Indexed public record

Check 52338 — $33.20

Name: Check 52338 — $33.20
Creator: Desert Hot Springs Economic Development

Indexed public payment record for DENTAL HEALTH SERVICES, including invoice, account, amount and source information.

Vendor: DENTAL HEALTH SERVICES
Payment date: November 20, 2025
Invoice number: 2520579
Invoice date: August 16, 2025
Check number: 52338
Cleared date: November 26, 2025
Amount: $33.20
Department: ADMIN HR
Fund: 501
Account: 501-4140-43-45-0000
Account description: EMPLOYEE BENEFITS
Project: —
Contract: —
Source register: Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18
Source page: 279

Source records

Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 279 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TH SERVICES 2520579 08/16/2025 ADMIN HR 100-4140-41-41-0000 EMPLOYEE BENEFITS $ 15.30 3099 DENTAL HEALTH SERVICES 2520579 08/16/2025 ADMIN HR 245-4140-42-24-0000 EMPLOYEE BENEFITS $ 33.20