Indexed public record
Check 46083 — $15.25
Indexed public payment record for DENTAL HEALTH SERVICES, including invoice, account, amount and source information.
- Vendor
- DENTAL HEALTH SERVICES
- Payment date
- September 29, 2023
- Invoice number
- 2358595
- Invoice date
- September 16, 2023
- Check number
- 46083
- Cleared date
- —
- Amount
- $15.25
- Department
- ADMIN HR
- Fund
- 100
- Account
- 100-4140-41-61-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 2 of 2)
- Source page
- 1097
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 2 of 2) — page 1097 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LTH SERVICES 2358595 09/16/2023 ADMIN HR 100-4140-41-41-0000 EMPLOYEE BENEFITS $ 6.10 3099 DENTAL HEALTH SERVICES 2358595 09/16/2023 ADMIN HR 100-4140-41-61-0000 EMPLOYEE BENEFITS $ 15.25