Indexed public record
Check 50453 — -$15.13
Indexed public payment record for VISION SERVICE PLAN, including invoice, account, amount and source information.
- Vendor
- VISION SERVICE PLAN
- Payment date
- March 27, 2025
- Invoice number
- 822316977
- Invoice date
- February 19, 2025
- Check number
- 50453
- Cleared date
- —
- Amount
- -$15.13
- Department
- ADMIN HR
- Fund
- 100
- Account
- 100-1201-00-00-0000
- Account description
- COBRA RECEIVABLE
- Project
- —
- Contract
- —
- Source page
- 247
Description
VSP MARCH 2025
Source records
- Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 247 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
50453 VISION SERVICE PLAN VSP MARCH 2025 -15.13