Indexed public record

Check 49602 — $220.53

Name: Check 49602 — $220.53
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: $220.53
Department: ADMIN HR
Fund: 100
Account: 100-4140-41-41-0000
Account description: EMPLOYEE BENEFITS
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
VICE PLAN 821702730 11/19/2024 ADMIN HR 211-4140-44-54-0000 EMPLOYEE BENEFITS $ 203.13 1802 VISION SERVICE PLAN 821702730 11/19/2024 ADMIN HR 100-4140-41-41-0000 EMPLOYEE BENEFITS $ 220.53