Indexed public record

Check 49335 — $15.13

Name: Check 49335 — $15.13
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: October 24, 2024
Invoice number: 821505323
Invoice date: October 19, 2024
Check number: 49335
Cleared date: —
Amount: $15.13
Department: ADMIN HR
Fund: 245
Account: 245-1201-00-00-0000
Account description: COBRA RECEIVABLE
Project: —
Contract: —
Source register: Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 194

Source records

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 194 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RVICE PLAN 821505323 10/19/2024 ADMIN HR 211-4140-44-54-0000 EMPLOYEE BENEFITS $ 203.13 1802 VISION SERVICE PLAN 821505323 10/19/2024 ADMIN HR 245-1201-00-00-0000 COBRA RECEIVABLE $ 15.13