Indexed public record
Check 39230 — $507.55
Indexed public payment record for DENTAL HEALTH SERVICES, including invoice, account, amount and source information.
- Vendor
- DENTAL HEALTH SERVICES
- Payment date
- July 8, 2021
- Invoice number
- 2087248
- Invoice date
- June 16, 2021
- Check number
- 39230
- Cleared date
- —
- Amount
- $507.55
- Department
- —
- Fund
- 001|140|245|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 91
Description
DENTAL HEALTH SERVICES PREMIUMS JULY 2021
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 91 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ROCESSING $200.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $1,406.07 39230 07/08/2021 Reconciled 07/31/2021 Accounts Payable DENTAL HEALTH SERVICES $507.55 $