Indexed public record

Check 53987 — $53.10

Name: Check 53987 — $53.10
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: 2550605
Invoice date: March 16, 2026
Check number: 53987
Cleared date: June 5, 2026
Amount: $53.10
Department: ADMIN HR
Fund: 100
Account: 100-4140-41-62-0000
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: 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
; CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 53987; 05/28/2026; Cleared; 06/05/2026 3099 DENTAL HEALTH SERVICES 2546564 02/16/2026 ADMIN HR 100-4140-41-62-0000 EMPLOYEE BENEFITS $ 53.10