Indexed public record
Check 34277 — $445.25
Indexed public payment record for DENTAL HEALTH SERVICES, including invoice, account, amount and source information.
- Vendor
- DENTAL HEALTH SERVICES
- Payment date
- October 24, 2019
- Invoice number
- 1687237
- Invoice date
- October 16, 2019
- Check number
- 34277
- Cleared date
- —
- Amount
- $445.25
- Department
- —
- Fund
- 001|140|245|501|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21
- Council item for this register
- —
- Source page
- 32
Description
DENTAL HEALTH SVCS NOV 2019
Source records
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21 — page 32 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34277 2019-10-24 DENTAL HEALTH SERVICES DENTAL HEALTH SVCS NOV 2019 $445.25