Indexed public record
Check 37106 — $2,065.99
Indexed public payment record for VISION SERVICE PLAN, including invoice, account, amount and source information.
- Vendor
- VISION SERVICE PLAN
- Payment date
- October 1, 2020
- Invoice number
- 810465788
- Invoice date
- September 20, 2020
- Check number
- 37106
- Cleared date
- —
- Amount
- $2,065.99
- Department
- —
- Fund
- 001|140|245|501|700|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 181
Description
VSP PREMIUMS OCTOBER 2020
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 181 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SERVICES - CITY $2,435.53 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $2,435.53 37106 10/01/2020 Reconciled 10/31/2020 Accounts Payable VISION SERVICE PLAN $2,065.99 $