Indexed public record
Check 38765 — $319.75
Indexed public payment record for DENTAL HEALTH SERVICES, including invoice, account, amount and source information.
- Vendor
- DENTAL HEALTH SERVICES
- Payment date
- May 13, 2021
- Invoice number
- 2059390
- Invoice date
- April 16, 2021
- Check number
- 38765
- Cleared date
- —
- Amount
- $319.75
- Department
- —
- Fund
- 001|140|245|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 74
Description
DENTAL HEALTH SERVICES PREMIUMS MAY 2021
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 74 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CENTER $75.00 Paying Fund Cash Account Amount 211 - HEALTH & WELLNESS CENTER 211-1100 (CASH) $75.00 38765 05/13/2021 Reconciled 05/31/2021 Accounts Payable DENTAL HEALTH SERVICES $319.75 $