Indexed public record
Check 45770 — $63.20
Indexed public payment record for DENTAL HEALTH SERVICES, including invoice, account, amount and source information.
- Vendor
- DENTAL HEALTH SERVICES
- Payment date
- August 17, 2023
- Invoice number
- 2334524
- Invoice date
- August 7, 2023
- Check number
- 45770
- Cleared date
- —
- Amount
- $63.20
- Department
- ADMIN HR
- Fund
- 245
- Account
- 245-4140-42-24-0000
- Account description
- EMPLOYEE BENEFITS
- 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
- 981
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 981 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TH SERVICES 2334524 08/07/2023 ADMIN HR 100-4140-41-61-0000 EMPLOYEE BENEFITS $ 15.25 3099 DENTAL HEALTH SERVICES 2334524 08/07/2023 ADMIN HR 245-4140-42-24-0000 EMPLOYEE BENEFITS $ 63.20