Indexed public record

Check 53987 — $85.30

Name: Check 53987 — $85.30
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: 2554534
Invoice date: April 16, 2026
Check number: 53987
Cleared date: June 5, 2026
Amount: $85.30
Department: ADMIN HR
Fund: 245
Account: 245-4140-42-23-0000
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
TH SERVICES 2546564 02/16/2026 ADMIN HR 100-4140-41-62-0000 EMPLOYEE BENEFITS $ 53.10 3099 DENTAL HEALTH SERVICES 2546564 02/16/2026 ADMIN HR 245-4140-42-23-0000 EMPLOYEE BENEFITS $ 85.30