Indexed public record

Check 49602 — $15.13

Name: Check 49602 — $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: December 5, 2024
Invoice number: 821702730
Invoice date: November 19, 2024
Check number: 49602
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 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 644

Source records

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 644 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ERVICE PLAN 821702730 11/19/2024 ADMIN HR 700-4140-45-75-0000 EMPLOYEE BENEFITS $ 12.97 1802 VISION SERVICE PLAN 821702730 11/19/2024 ADMIN HR 245-1201-00-00-0000 COBRA RECEIVABLE $ 15.13