Indexed public record

Check 54575 — $35.80

Name: Check 54575 — $35.80
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 30, 2026
Invoice number: 2563323
Invoice date: July 16, 2026
Check number: 54575
Cleared date: —
Amount: $35.80
Department: HUMAN RESR
Fund: 245
Account: 245-4140-42-26-0000
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: 610

Source records

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 610 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ERVICES 2563323 07/16/2026 HUMAN RESR 100-4140-41-41-0000 EMPLOYEE BENEFITS $ 33.00 3099 DENTAL HEALTH SERVICES 2563323 07/16/2026 HUMAN RESR 245-4140-42-24-0000 EMPLOYEE BENEFITS $ 35.80