Indexed public record

Check 50010 — $41.60

Name: Check 50010 — $41.60
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: January 30, 2025
Invoice number: 822111974
Invoice date: January 19, 2025
Check number: 50010
Cleared date: —
Amount: $41.60
Department: ADMIN HR
Fund: 100
Account: 100-4140-41-52-0000
Account description: EMPLOYEE BENEFITS
Project: —
Contract: —
Source register: Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 344

Description

VSP FEB 2025

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 100-1201-00-00-0000 COBRA RECEIVABLE VSP JAN 2025 $ 41.06 1802 VISION SERVICE PLAN 822111974 01/19/2025 ADMIN HR 100-4140-41-52-0000 EMPLOYEE BENEFITS VSP FEB 2025 $ 41.60