Indexed public record

Check 47599 — $41.06

Name: Check 47599 — $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: March 21, 2024
Invoice number: 820108928
Invoice date: March 16, 2024
Check number: 47599
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 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 507

Source records

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 507 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
N LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS 47599; 03/21/2024; Outstanding 1802 VISION SERVICE PLAN 820108928 03/16/2024 ADMIN HR 100-1201-00-00-0000 COBRA RECEIVABLE $ 41.06