Indexed public record
Check 52338 — $33.20
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
- 2529229
- Invoice date
- October 16, 2025
- Check number
- 52338
- Cleared date
- November 26, 2025
- Amount
- $33.20
- Department
- ADMIN HR
- Fund
- 245
- Account
- 245-4140-42-24-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- Source page
- 280
Source records
- Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 280 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
; CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 52338; 11/20/2025; Cleared; 11/26/2025 3099 DENTAL HEALTH SERVICES 2529229 10/16/2025 ADMIN HR 245-4140-42-24-0000 EMPLOYEE BENEFITS $ 33.20