Indexed public record
Check 55023 — $34.50
Indexed public payment record for DENTAL HEALTH SERVICES, including invoice, account, amount and source information.
- Vendor
- DENTAL HEALTH SERVICES
- Payment date
- September 24, 2026
- Invoice number
- 20260811000036
- Invoice date
- August 11, 2026
- Check number
- 55023
- Cleared date
- September 30, 2026
- Amount
- $34.50
- Department
- HUMAN RESR
- Fund
- 501
- Account
- 501-4140-43-45-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- Source page
- 141
Source records
- Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 141 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
00 036 08/11/2026 HUMAN RESR 245-4140-42-23-0000 EMPLOYEE BENEFITS $ 103.30 3099 DENTAL HEALTH SERVICES 20260811000 036 08/11/2026 HUMAN RESR 501-4140-43-45-0000 EMPLOYEE BENEFITS $ 34.50