Indexed public record

Check 47088 — $41.06

Name: Check 47088 — $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: January 25, 2024
Invoice number: 819687279
Invoice date: January 19, 2024
Check number: 47088
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 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 574

Source records

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 574 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
N LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS 47088; 01/25/2024; Outstanding 1802 VISION SERVICE PLAN 819687279 01/19/2024 ADMIN HR 100-1201-00-00-0000 COBRA RECEIVABLE $ 41.06