Indexed public record

Check 52338 — $49.30

Name: Check 52338 — $49.30
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: 2533470
Invoice date: November 16, 2025
Check number: 52338
Cleared date: November 26, 2025
Amount: $49.30
Department: ADMIN HR
Fund: 100
Account: 100-4140-41-17-0000
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: 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
TH SERVICES 2529229 10/16/2025 ADMIN HR 245-4140-42-24-0000 EMPLOYEE BENEFITS $ 33.20 3099 DENTAL HEALTH SERVICES 2529229 10/16/2025 ADMIN HR 100-4140-41-62-0000 EMPLOYEE BENEFITS $ 49.30