Indexed public record
Check 46113 — $66.50
Indexed public payment record for STERLING HEALTH SERVICES INC, including invoice, account, amount and source information.
- Payment date
- September 29, 2023
- Invoice number
- 721308
- Invoice date
- September 10, 2023
- Check number
- 46113
- 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 2 of 2)
- Source page
- 1114
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 2 of 2) — page 1114 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
6.98 CHECK TOTAL FOR CHECK NUMBER 46112 $ 346.98 46113; 09/29/2023; Outstanding 10017 STERLING HEALTH SERVICES INC 721308 09/10/2023 ADMIN HR 100-4140-41-16-0000 EMPLOYEE BENEFITS $ 66.50