Indexed public record

Check 47333 — $98.87

Name: Check 47333 — $98.87
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: February 22, 2024
Invoice number: 819912226
Invoice date: February 19, 2024
Check number: 47333
Cleared date: —
Amount: $98.87
Department: ADMIN HR
Fund: 100
Account: 100-4140-41-11-0000
Account description: EMPLOYEE BENEFITS
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 500

Source records

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 500 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ERVICE PLAN 819912226 02/19/2024 ADMIN HR 100-1201-00-00-0000 COBRA RECEIVABLE $ 41.06 1802 VISION SERVICE PLAN 819912226 02/19/2024 ADMIN HR 100-4140-41-11-0000 EMPLOYEE BENEFITS $ 98.87