Indexed public record
Check 51766 — $15.13
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
- 823479801
- Invoice date
- August 19, 2025
- Check number
- 51766
- Cleared date
- September 2, 2025
- Amount
- $15.13
- Department
- ADMIN HR
- Fund
- 100
- Account
- 100-1201-00-00-0000
- Account description
- COBRA RECEIVABLE
- 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 100-4140-44-54-0000 EMPLOYEE BENEFITS $ 192.33 1802 VISION SERVICE PLAN 823479790 08/19/2025 ADMIN HR 245-1201-00-00-0000 COBRA RECEIVABLE $ 15.13