Indexed public record
Check 39804 — $384.45
Indexed public payment record for DENTAL HEALTH SERVICES, including invoice, account, amount and source information.
- Vendor
- DENTAL HEALTH SERVICES
- Payment date
- September 16, 2021
- Invoice number
- 2112499
- Invoice date
- August 16, 2021
- Check number
- 39804
- Cleared date
- —
- Amount
- $384.45
- Department
- —
- Fund
- 001|140|245|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 276
Description
DENTAL HEALTH SERVICES PREMIUMS SEP 2021
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 276 (City of Desert Hot Springs) Source date: November 16, 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) $1,398.27 39804 09/16/2021 Reconciled 09/30/2021 Accounts Payable DENTAL HEALTH SERVICES $384.45 $