Indexed public record
Check 51766 — $25.50
Indexed public payment record for VISION SERVICE PLAN, including invoice, account, amount and source information.
- Vendor
- VISION SERVICE PLAN
- Payment date
- August 28, 2025
- Invoice number
- 823479790
- Invoice date
- August 19, 2025
- Check number
- 51766
- Cleared date
- September 2, 2025
- Amount
- $25.50
- Department
- ADMIN HR
- Fund
- 140
- Account
- 140-4140-43-71-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- Source page
- 566
Source records
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 566 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RVICE PLAN 823479790 08/19/2025 ADMIN HR 100-4140-41-63-0000 EMPLOYEE BENEFITS $ 21.34 1802 VISION SERVICE PLAN 823479790 08/19/2025 ADMIN HR 140-4140-43-71-0000 EMPLOYEE BENEFITS $ 25.50