Indexed public record
Check 50453 — $33.07
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
- $33.07
- Department
- ADMIN HR
- Fund
- 140
- Account
- 140-4140-43-71-0000
- Account description
- EMPLOYEE BENEFITS
- 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
5 ADMIN HR 100-4140-41-13-0000 EMPLOYEE BENEFITS VSP MARCH 2025 $ 25.93 1802 VISION SERVICE PLAN 822316977 02/19/2025 ADMIN HR 140-4140-43-71-0000 EMPLOYEE BENEFITS VSP MARCH 2025 $ 33.07