Indexed public record

Check 50453 — $51.86

Name: Check 50453 — $51.86
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: March 27, 2025
Invoice number: 822316977
Invoice date: February 19, 2025
Check number: 50453
Cleared date: —
Amount: $51.86
Department: ADMIN HR
Fund: 100
Account: 100-4140-41-16-0000
Account description: EMPLOYEE BENEFITS
Project: —
Contract: —
Source register: Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11
Source page: 247

Description

VSP MARCH 2025

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 100-4140-41-52-0000 EMPLOYEE BENEFITS VSP MARCH 2025 $ 41.60 1802 VISION SERVICE PLAN 822316977 02/19/2025 ADMIN HR 100-4140-41-16-0000 EMPLOYEE BENEFITS VSP MARCH 2025 $ 51.86