Indexed public record

Check 47902 — $41.06

Name: Check 47902 — $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: April 25, 2024
Invoice number: 820318023
Invoice date: April 19, 2024
Check number: 47902
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 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18
Source page: 1297

Source records

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1297 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
N LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS 47902; 04/25/2024; Outstanding 1802 VISION SERVICE PLAN 820318023 04/19/2024 ADMIN HR 100-1201-00-00-0000 COBRA RECEIVABLE $ 41.06