Indexed public record

Check 48913 — $266.89

Name: Check 48913 — $266.89
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 29, 2024
Invoice number: 821110422
Invoice date: August 19, 2024
Check number: 48913
Cleared date: —
Amount: $266.89
Department: ADMIN HR
Fund: 245
Account: 245-4140-42-29-0000
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: 394

Source records

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 394 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
VICE PLAN 821110422 08/19/2024 ADMIN HR 245-4140-42-26-0000 EMPLOYEE BENEFITS $ 128.05 1802 VISION SERVICE PLAN 821110422 08/19/2024 ADMIN HR 245-4140-42-29-0000 EMPLOYEE BENEFITS $ 266.89