Indexed public record
Check 51026 — $117.88
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
- 822902695
- Invoice date
- May 19, 2025
- Check number
- 51026
- Cleared date
- —
- Amount
- $117.88
- Department
- ADMIN HR
- Fund
- 501
- Account
- 501-4140-43-45-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- Source page
- 171
Description
VSP JUNE 2025
Source records
- Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 171 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
025 ADMIN HR 100-4140-41-15-0000 EMPLOYEE BENEFITS VSP MAY 2025 $ 110.13 1802 VISION SERVICE PLAN 822902695 05/19/2025 ADMIN HR 501-4140-43-45-0000 EMPLOYEE BENEFITS VSP JUNE 2025 $ 117.88