Indexed public record

Check 46592 — $151.78

Name: Check 46592 — $151.78
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 22, 2023
Invoice number: 819268460
Invoice date: November 19, 2023
Check number: 46592
Cleared date: —
Amount: $151.78
Department: ADMIN HR
Fund: 211
Account: 211-4140-44-54-0000
Account description: EMPLOYEE BENEFITS
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 522

Source records

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 522 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RVICE PLAN 819268460 11/19/2023 ADMIN HR 140-4140-43-71-0000 EMPLOYEE BENEFITS $ 58.32 1802 VISION SERVICE PLAN 819268460 11/19/2023 ADMIN HR 211-4140-44-54-0000 EMPLOYEE BENEFITS $ 151.78