Indexed public record
Check 38994 — $369.85
Indexed public payment record for DENTAL HEALTH SERVICES, including invoice, account, amount and source information.
- Vendor
- DENTAL HEALTH SERVICES
- Payment date
- June 10, 2021
- Invoice number
- 2073597
- Invoice date
- May 16, 2021
- Check number
- 38994
- Cleared date
- —
- Amount
- $369.85
- Department
- —
- Fund
- 001|140|245|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-09-07, item 10
- Council item for this register
- —
- Source page
- 127
Description
DENTAL HEALTH SERVICES PREMIUMS JUN 2021
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 127 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FORCEMENT $475.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $1,101.29 38994 06/10/2021 Reconciled 06/30/2021 Accounts Payable DENTAL HEALTH SERVICES $369.85 $