Indexed public record
Check 38131 — $199.05
Indexed public payment record for DENTAL HEALTH SERVICES, including invoice, account, amount and source information.
- Vendor
- DENTAL HEALTH SERVICES
- Payment date
- February 25, 2021
- Invoice number
- 2027666
- Invoice date
- February 16, 2021
- Check number
- 38131
- Cleared date
- —
- Amount
- $199.05
- Department
- —
- Fund
- 001|140|245|501|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1182
Description
DENTAL HEALTH SERVICES PREMIUMS MAR 2021
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1182 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 POLICE DEPARTMENT UNIFORMS $242.70 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $507.29 38131 02/25/2021 Open Accounts Payable DENTAL HEALTH SERVICES $199.05 I