Indexed public record

Check 47088 — $943.82

Name: Check 47088 — $943.82
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: $943.82
Department: ADMIN HR
Fund: 245
Account: 245-4140-42-23-0000
Account description: EMPLOYEE BENEFITS
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
ERVICE PLAN 819687279 01/19/2024 ADMIN HR 245-1201-00-00-0000 COBRA RECEIVABLE $ 15.13 1802 VISION SERVICE PLAN 819687279 01/19/2024 ADMIN HR 245-4140-42-23-0000 EMPLOYEE BENEFITS $ 943.82