Indexed public record

Check 45799 — $66.50

Name: Check 45799 — $66.50
Creator: Desert Hot Springs Economic Development

Indexed public payment record for STERLING HEALTH SERVICES INC, including invoice, account, amount and source information.

Vendor: STERLING HEALTH SERVICES INC
Payment date: August 17, 2023
Invoice number: 713345
Invoice date: August 10, 2023
Check number: 45799
Cleared date: —
Amount: $66.50
Department: ADMIN HR
Fund: 100
Account: 100-4140-41-16-0000
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: 989

Source records

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 989 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2.11 CHECK TOTAL FOR CHECK NUMBER 45798 $ 200.58 45799; 08/17/2023; Outstanding 10017 STERLING HEALTH SERVICES INC 713345 08/10/2023 ADMIN HR 100-4140-41-16-0000 EMPLOYEE BENEFITS $ 66.50