Indexed public record
Check 35452 — $508.30
Indexed public payment record for DENTAL HEALTH SERVICES, including invoice, account, amount and source information.
- Vendor
- DENTAL HEALTH SERVICES
- Payment date
- March 5, 2020
- Invoice number
- 1793036
- Invoice date
- February 16, 2020
- Check number
- 35452
- Cleared date
- March 31, 2020
- Amount
- $508.30
- Department
- —
- Fund
- 001|140|245|501|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 3/1/2020..3/31/2020 - 2020-05-19
- Council item for this register
- —
- Source page
- 2
Description
DENTAL HEALTH SERVICES PREMIUMS MAR2020
Source records
- Payment Register 3/1/2020..3/31/2020 - 2020-05-19 — page 2 (City of Desert Hot Springs) Source date: May 19, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35452 2020-03-05 DENTAL HEALTH SERVICES DENTAL HEALTH SERVICES PREMIUMS MAR2020 $508.30