Indexed public record

Check 47599 — $90.87

Name: Check 47599 — $90.87
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: March 21, 2024
Invoice number: 820108928
Invoice date: March 16, 2024
Check number: 47599
Cleared date: —
Amount: $90.87
Department: ADMIN HR
Fund: 501
Account: 501-4140-43-45-0000
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
VICE PLAN 820108928 03/16/2024 ADMIN HR 245-4140-42-29-0000 EMPLOYEE BENEFITS $ 266.89 1802 VISION SERVICE PLAN 820108928 03/16/2024 ADMIN HR 501-4140-43-45-0000 EMPLOYEE BENEFITS $ 90.87