Indexed public record
Check 38452 — $261.35
Indexed public payment record for DENTAL HEALTH SERVICES, including invoice, account, amount and source information.
- Vendor
- DENTAL HEALTH SERVICES
- Payment date
- April 8, 2021
- Invoice number
- 2043717
- Invoice date
- March 16, 2021
- Check number
- 38452
- Cleared date
- —
- Amount
- $261.35
- Department
- —
- Fund
- 001|140|245|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 147
Description
DENTAL HEALTH SERVICES PREMIUMS APR 2021
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 147 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
oid Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 38452 04/08/2021 Reconciled 04/30/2021 Accounts Payable DENTAL HEALTH SERVICES $261.35 $