Indexed public record

Check 46417 — $29.10

Name: Check 46417 — $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: November 2, 2023
Invoice number: 819051991
Invoice date: October 19, 2023
Check number: 46417
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 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 439

Source records

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 439 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RVICE PLAN 819051991 10/19/2023 ADMIN HR 211-4140-44-54-0000 EMPLOYEE BENEFITS $ 209.98 1802 VISION SERVICE PLAN 819051991 10/19/2023 ADMIN HR 245-1201-00-00-0000 COBRA RECEIVABLE $ 29.10