Indexed public record
Check 51026 — $84.28
Indexed public payment record for VISION SERVICE PLAN, including invoice, account, amount and source information.
- Vendor
- VISION SERVICE PLAN
- Payment date
- June 5, 2025
- Invoice number
- 822705988
- Invoice date
- April 19, 2025
- Check number
- 51026
- Cleared date
- —
- Amount
- $84.28
- Department
- ADMIN HR
- Fund
- 100
- Account
- 100-4140-41-52-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- Source page
- 170
Description
VSP MAY 2025
Source records
- Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 170 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2025 ADMIN HR 100-4140-41-17-0000 EMPLOYEE BENEFITS VSP MAY 2025 $ 57.81 1802 VISION SERVICE PLAN 822902695 05/19/2025 ADMIN HR 100-4140-41-52-0000 EMPLOYEE BENEFITS VSP JUNE 2025 $ 84.28