Indexed public record
Check 50010 — $41.06
Indexed public payment record for VISION SERVICE PLAN, including invoice, account, amount and source information.
- Vendor
- VISION SERVICE PLAN
- Payment date
- January 30, 2025
- Invoice number
- 821907205
- Invoice date
- December 19, 2024
- Check number
- 50010
- Cleared date
- —
- Amount
- $41.06
- Department
- ADMIN HR
- Fund
- 100
- Account
- 100-1201-00-00-0000
- Account description
- COBRA RECEIVABLE
- Project
- —
- Contract
- —
- Source page
- 344
Description
VSP JAN 2025
Source records
- Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 344 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
9/2024 ADMIN HR 911-4140-60-85-0000 EMPLOYEE BENEFITS VSP JAN 2025 $ 40.60 1802 VISION SERVICE PLAN 821907205 12/19/2024 ADMIN HR 100-1201-00-00-0000 COBRA RECEIVABLE VSP JAN 2025 $ 41.06