Indexed public record

Check 50010 — $111.83

Name: Check 50010 — $111.83
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: 821907205
Invoice date: December 19, 2024
Check number: 50010
Cleared date: —
Amount: $111.83
Department: ADMIN HR
Fund: 501
Account: 501-4140-43-45-0000
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: 345

Description

VSP JAN 2025

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 345 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2024 ADMIN HR 100-4140-41-15-0000 EMPLOYEE BENEFITS VSP JAN 2025 $ 110.13 1802 VISION SERVICE PLAN 821907205 12/19/2024 ADMIN HR 501-4140-43-45-0000 EMPLOYEE BENEFITS VSP JAN 2025 $ 111.83