Indexed public record

Check 48171 — $158.61

Name: Check 48171 — $158.61
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: May 30, 2024
Invoice number: 820518597
Invoice date: May 19, 2024
Check number: 48171
Cleared date: —
Amount: $158.61
Department: ADMIN HR
Fund: 100
Account: 100-4140-41-41-0000
Account description: EMPLOYEE BENEFITS
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 665

Source records

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 665 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RVICE PLAN 820518597 05/19/2024 ADMIN HR 100-4140-41-17-0000 EMPLOYEE BENEFITS $ 57.81 1802 VISION SERVICE PLAN 820518597 05/19/2024 ADMIN HR 100-4140-41-41-0000 EMPLOYEE BENEFITS $ 158.61