Indexed public record

Check 46874 — $41.06

Name: Check 46874 — $41.06
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: December 21, 2023
Invoice number: 819473585
Invoice date: December 19, 2023
Check number: 46874
Cleared date: —
Amount: $41.06
Department: ADMIN HR
Fund: 100
Account: 100-1201-00-00-0000
Account description: COBRA RECEIVABLE
Project: —
Contract: —
Source register: Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 680

Source records

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 680 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
N LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS 46874; 12/21/2023; Outstanding 1802 VISION SERVICE PLAN 819473585 12/19/2023 ADMIN HR 100-1201-00-00-0000 COBRA RECEIVABLE $ 41.06