Indexed public record
Check 36582 — $2,041.04
Indexed public payment record for VISION SERVICE PLAN, including invoice, account, amount and source information.
- Vendor
- VISION SERVICE PLAN
- Payment date
- July 30, 2020
- Invoice number
- 809975706
- Invoice date
- July 19, 2020
- Check number
- 36582
- Cleared date
- —
- Amount
- $2,041.04
- Department
- —
- Fund
- 001|140|245|501|700|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 186
Description
VSP PREMIUMS AUG 2020
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 186 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CARDS ACCT#942072849-00001 $1,125.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $1,125.00 36582 07/30/2020 Open Accounts Payable VISION SERVICE PLAN $2,041.04 I