Indexed public record

Check 46300 — $29.10

Name: Check 46300 — $29.10
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: $29.10
Department: ADMIN HR
Fund: 245
Account: 245-1201-00-00-0000
Account description: COBRA RECEIVABLE
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
RVICE PLAN 818839636 09/19/2023 ADMIN HR 211-4140-44-54-0000 EMPLOYEE BENEFITS $ 209.98 1802 VISION SERVICE PLAN 818839636 09/19/2023 ADMIN HR 245-1201-00-00-0000 COBRA RECEIVABLE $ 29.10