Indexed public record
Check 36201 — $1,996.85
Indexed public payment record for VISION SERVICE PLAN, including invoice, account, amount and source information.
- Vendor
- VISION SERVICE PLAN
- Payment date
- June 11, 2020
- Invoice number
- 809422472
- Invoice date
- May 19, 2020
- Check number
- 36201
- Cleared date
- —
- Amount
- $1,996.85
- Department
- —
- Fund
- 001|140|245|501|700|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 714
Description
VSP PREMIUMS JUNE 2020
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 714 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
) $26,075.50 Paying Fund Cash Account Amount 222 - CITY HALL RELOCATION FUND 222-1100 (CASH) $26,075.50 36201 06/11/2020 Reconciled 06/30/2020 Accounts Payable VISION SERVICE PLAN $1,996.85 $