Indexed public record
Check 13759 — $3,395.97
Indexed public payment record for DELTA SERVICES, including invoice, account, amount and source information.
- Vendor
- DELTA SERVICES
- Payment date
- April 7, 2011
- Invoice number
- 4/1/11
- Invoice date
- April 1, 2011
- Check number
- 13759
- Cleared date
- April 30, 2011
- Amount
- $3,395.97
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 4/1/2011 to 4/30/2011 - 2011-06-07
- Council item for this register
- —
- Source page
- 10
Description
EMPLOYEE DENTAL BENEFITS PPO
Source records
- List of Demands 4/1/2011 to 4/30/2011 - 2011-06-07 — page 10 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13759 2011-04-07 DELTA SERVICES EMPLOYEE DENTAL BENEFITS PPO $3,395.97