Indexed public record

Check 49117 — $203.13

Name: Check 49117 — $203.13
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: September 26, 2024
Invoice number: 821308618
Invoice date: September 19, 2024
Check number: 49117
Cleared date: —
Amount: $203.13
Department: ADMIN HR
Fund: 211
Account: 211-4140-44-54-0000
Account description: EMPLOYEE BENEFITS
Project: —
Contract: —
Source register: Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9
Source page: 256

Source records

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 256 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RVICE PLAN 821308618 09/19/2024 ADMIN HR 140-4140-43-71-0000 EMPLOYEE BENEFITS $ 48.20 1802 VISION SERVICE PLAN 821308618 09/19/2024 ADMIN HR 211-4140-44-54-0000 EMPLOYEE BENEFITS $ 203.13