Indexed public record
Check 51256 — $224.21
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
- $224.21
- Department
- ADMIN HR
- Fund
- 245
- Account
- 245-4140-42-29-0000
- Account description
- EMPLOYEE BENEFITS
- 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
25 ADMIN HR 245-4140-42-26-0000 EMPLOYEE BENEFITS VSP JULY 2025 $ 233.96 1802 VISION SERVICE PLAN 823096347 06/19/2025 ADMIN HR 245-4140-42-29-0000 EMPLOYEE BENEFITS VSP JULY 2025 $ 224.21