Indexed public record

Check 47599 — $203.13

Name: Check 47599 — $203.13
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: $203.13
Department: ADMIN HR
Fund: 211
Account: 211-4140-44-54-0000
Account description: EMPLOYEE BENEFITS
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
RVICE PLAN 820108928 03/16/2024 ADMIN HR 140-4140-43-71-0000 EMPLOYEE BENEFITS $ 60.62 1802 VISION SERVICE PLAN 820108928 03/16/2024 ADMIN HR 211-4140-44-54-0000 EMPLOYEE BENEFITS $ 203.13