Indexed public record
Check 50560 — $60.52
Indexed public payment record for VISION SERVICE PLAN, including invoice, account, amount and source information.
- Vendor
- VISION SERVICE PLAN
- Payment date
- April 10, 2025
- Invoice number
- 822316988
- Invoice date
- February 19, 2025
- Check number
- 50560
- Cleared date
- —
- Amount
- $60.52
- Department
- ADMIN HR
- Fund
- 100
- Account
- 100-1201-00-00-0000
- Account description
- COBRA RECEIVABLE
- Project
- —
- Contract
- —
- Source page
- 586
Description
VSP MAR 2025 ADJUSTMENT
Source records
- Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 586 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HR 100-4140-41-17-0000 EMPLOYEE BENEFITS VSP APRIL 2025 $ 57.81 1802 VISION SERVICE PLAN 822316988 02/19/2025 ADMIN HR 100-1201-00-00-0000 COBRA RECEIVABLE VSP MAR 2025 ADJUSTMENT $ 60.52