Indexed public record
Check 45461 — $14,350.50
Indexed public payment record for STERLING HEALTH SERVICES INC, including invoice, account, amount and source information.
- Payment date
- July 13, 2023
- Invoice number
- 710842
- Invoice date
- July 7, 2023
- Check number
- 45461
- Cleared date
- —
- Amount
- $14,350.50
- Department
- ADMIN HR
- Fund
- 100
- Account
- 100-2116-00-00-0000
- Account description
- FLEX MEDICAL REIMB (125 PLAN)
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 839
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 839 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TOTAL FOR CHECK NUMBER 45460 $ 70.20 45461; 07/13/2023; Outstanding 10017 STERLING HEALTH SERVICES INC 710842 07/07/2023 ADMIN HR 100-2116-00-00-0000 FLEX MEDICAL REIMB (125 PLAN) $ 14,350.50