Indexed public record

Check 53987 — $16.50

Name: Check 53987 — $16.50
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: May 28, 2026
Invoice number: 2537686
Invoice date: December 16, 2025
Check number: 53987
Cleared date: June 5, 2026
Amount: $16.50
Department: ADMIN HR
Fund: 100
Account: 100-4140-41-41-0000
Account description: EMPLOYEE BENEFITS
Project: —
Contract: —
Source register: Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18
Source page: 723

Source records

Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 723 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TH SERVICES 2537686 12/16/2025 ADMIN HR 100-4140-41-17-0000 EMPLOYEE BENEFITS $ 53.10 3099 DENTAL HEALTH SERVICES 2537686 12/16/2025 ADMIN HR 100-4140-41-41-0000 EMPLOYEE BENEFITS $ 16.50