Indexed public record
Check 36825 — $1,987.01
Indexed public payment record for VISION SERVICE PLAN, including invoice, account, amount and source information.
- Vendor
- VISION SERVICE PLAN
- Payment date
- August 27, 2020
- Invoice number
- 810193384
- Invoice date
- August 19, 2020
- Check number
- 36825
- Cleared date
- —
- Amount
- $1,987.01
- Department
- —
- Fund
- 001|140|245|501|700|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 158
Description
VSP PREMIUMS SEPT 2020
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 158 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ork panel port in PD $129.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $129.00 36825 08/27/2020 Reconciled 08/31/2020 Accounts Payable VISION SERVICE PLAN $1,987.01 $