Indexed public record
Check 51256 — $15.13
Indexed public payment record for VISION SERVICE PLAN, including invoice, account, amount and source information.
- Vendor
- VISION SERVICE PLAN
- Payment date
- July 2, 2025
- Invoice number
- 823096347
- Invoice date
- June 19, 2025
- Check number
- 51256
- Cleared date
- July 8, 2025
- Amount
- $15.13
- Department
- ADMIN HR
- Fund
- 245
- Account
- 245-1201-00-00-0000
- Account description
- COBRA RECEIVABLE
- Project
- —
- Contract
- —
- Source page
- 288
Description
VSP JULY 2025
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 288 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
; CHECK STATUS; CHECK CLEARED DATE 51256; 07/02/2025; Cleared; 07/08/2025 1802 VISION SERVICE PLAN 823096356 06/19/2025 ADMIN HR 100-1201-00-00-0000 COBRA RECEIVABLE VSP JULY 2025 $ 15.13