Indexed public record
Check 53987 — $35.80
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
- 2546564
- Invoice date
- February 16, 2026
- Check number
- 53987
- Cleared date
- June 5, 2026
- Amount
- $35.80
- Department
- ADMIN HR
- Fund
- 245
- Account
- 245-4140-42-26-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- Source page
- 724
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 724 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TH SERVICES 2546564 02/16/2026 ADMIN HR 245-4140-42-23-0000 EMPLOYEE BENEFITS $ 85.30 3099 DENTAL HEALTH SERVICES 2546564 02/16/2026 ADMIN HR 501-4140-43-45-0000 EMPLOYEE BENEFITS $ 35.80