Indexed public record
Check 37325 — $1,985.95
Indexed public payment record for VISION SERVICE PLAN, including invoice, account, amount and source information.
- Vendor
- VISION SERVICE PLAN
- Payment date
- October 29, 2020
- Invoice number
- 810696872
- Invoice date
- October 19, 2020
- Check number
- 37325
- Cleared date
- —
- Amount
- $1,985.95
- 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
- 216
Description
VSP PREMIUMS NOV 2020
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 216 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
D SERVICES $4,468.87 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $4,468.87 37325 10/29/2020 Reconciled 11/30/2020 Accounts Payable VISION SERVICE PLAN $1,985.95 $