Indexed public record
Check 37497 — $2,058.19
Indexed public payment record for VISION SERVICE PLAN, including invoice, account, amount and source information.
- Vendor
- VISION SERVICE PLAN
- Payment date
- November 25, 2020
- Invoice number
- 810915355
- Invoice date
- November 19, 2020
- Check number
- 37497
- Cleared date
- —
- Amount
- $2,058.19
- Department
- —
- Fund
- 001|140|245|501|700|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 74
Description
VSP PREMIUMS DECEMBER 2020
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 74 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SERVICES - CITY $2,435.07 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $2,435.07 37497 11/25/2020 Reconciled 11/30/2020 Accounts Payable VISION SERVICE PLAN $2,058.19 $