Indexed public record
Check 36338 — $416.25
Indexed public payment record for DENTAL HEALTH SERVICES, including invoice, account, amount and source information.
- Vendor
- DENTAL HEALTH SERVICES
- Payment date
- July 2, 2020
- Invoice number
- 1871420
- Invoice date
- June 16, 2020
- Check number
- 36338
- Cleared date
- —
- Amount
- $416.25
- Department
- —
- Fund
- 001|140|245|501|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 149
Description
DENTAL HEALTH SVCS JULY 2020
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 149 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
30.20 DGARCIA $20.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $20.00 36338 07/02/2020 Reconciled 07/31/2020 Accounts Payable DENTAL HEALTH SERVICES $416.25 $