Indexed public record

Check 46300 — $24.95

Name: Check 46300 — $24.95
Creator: Desert Hot Springs Economic Development

Indexed public payment record for VISION SERVICE PLAN, including invoice, account, amount and source information.

Vendor: VISION SERVICE PLAN
Payment date: October 19, 2023
Invoice number: 818839636
Invoice date: September 19, 2023
Check number: 46300
Cleared date: —
Amount: $24.95
Department: ADMIN HR
Fund: 100
Account: 100-4140-41-13-0000
Account description: EMPLOYEE BENEFITS
Project: —
Contract: —
Source register: Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 709

Source records

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 709 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
N LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS 46300; 10/19/2023; Outstanding 1802 VISION SERVICE PLAN 818839636 09/19/2023 ADMIN HR 100-1201-00-00-0000 COBRA RECEIVABLE $ 24.95