Indexed public record
Check 39392 — $384.45
Indexed public payment record for DENTAL HEALTH SERVICES, including invoice, account, amount and source information.
- Vendor
- DENTAL HEALTH SERVICES
- Payment date
- July 29, 2021
- Invoice number
- 2099868
- Invoice date
- July 16, 2021
- Check number
- 39392
- Cleared date
- —
- Amount
- $384.45
- Department
- —
- Fund
- 001|140|245|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 117
Description
DENTAL HEALTH SERVICES PREMIUMS AUG 2021
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 117 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PASS PROGRAM $3,000.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $3,000.00 39392 07/29/2021 Reconciled 08/31/2021 Accounts Payable DENTAL HEALTH SERVICES $384.45 $