Indexed public record

Check 54355 — $53.10

Name: Check 54355 — $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: July 2, 2026
Invoice number: 2562251
Invoice date: June 16, 2026
Check number: 54355
Cleared date: July 7, 2026
Amount: $53.10
Department: HUMAN RESR
Fund: 100
Account: 100-4140-41-62-0000
Account description: EMPLOYEE BENEFITS
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 510

Source records

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 510 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ERVICES 2562251 06/16/2026 HUMAN RESR 245-4140-42-24-0000 EMPLOYEE BENEFITS $ 35.80 3099 DENTAL HEALTH SERVICES 2562251 06/16/2026 HUMAN RESR 100-4140-41-62-0000 EMPLOYEE BENEFITS $ 53.10