Indexed public record

Check 48651 — $98.87

Name: Check 48651 — $98.87
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: August 1, 2024
Invoice number: 820913299
Invoice date: July 19, 2024
Check number: 48651
Cleared date: —
Amount: $98.87
Department: ADMIN HR
Fund: 100
Account: 100-4140-41-11-0000
Account description: EMPLOYEE BENEFITS
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 225

Source records

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 225 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ERVICE PLAN 820913299 07/19/2024 ADMIN HR 100-1201-00-00-0000 COBRA RECEIVABLE $ 41.06 1802 VISION SERVICE PLAN 820913299 07/19/2024 ADMIN HR 100-4140-41-11-0000 EMPLOYEE BENEFITS $ 98.87