Indexed public record

Check 48360 — $132.14

Name: Check 48360 — $132.14
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: July 3, 2024
Invoice number: 820715876
Invoice date: July 1, 2024
Check number: 48360
Cleared date: —
Amount: $132.14
Department: ADMIN HR
Fund: 100
Account: 100-4140-41-41-0000
Account description: EMPLOYEE BENEFITS
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 234

Source records

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 234 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RVICE PLAN 820715876 07/01/2024 ADMIN HR 100-4140-41-17-0000 EMPLOYEE BENEFITS $ 57.81 1802 VISION SERVICE PLAN 820715876 07/01/2024 ADMIN HR 100-4140-41-41-0000 EMPLOYEE BENEFITS $ 132.14