Indexed public record

Check 51026 — $932.48

Name: Check 51026 — $932.48
Creator: Desert Hot Springs Economic Development

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: $932.48
Department: ADMIN HR
Fund: 245
Account: 245-4140-42-23-0000
Account description: EMPLOYEE BENEFITS
Project: —
Contract: —
Source register: Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8
Source page: 171

Description

VSP JUNE 2025

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 100-4140-41-41-0000 EMPLOYEE BENEFITS VSP MAY 2025 $ 284.49 1802 VISION SERVICE PLAN 822902695 05/19/2025 ADMIN HR 245-4140-42-23-0000 EMPLOYEE BENEFITS VSP JUNE 2025 $ 932.48