Indexed public record
Check 37787 — $2,042.08
Indexed public payment record for VISION SERVICE PLAN, including invoice, account, amount and source information.
- Vendor
- VISION SERVICE PLAN
- Payment date
- January 7, 2021
- Invoice number
- 811190756
- Invoice date
- December 19, 2020
- Check number
- 37787
- Cleared date
- —
- Amount
- $2,042.08
- Department
- —
- Fund
- 001|140|245|501|700|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 48
Description
VSP PREMIUMS JAN 2021
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 48 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SERVICES - CITY $2,435.53 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $2,435.53 37787 01/07/2021 Reconciled 01/31/2021 Accounts Payable VISION SERVICE PLAN $2,042.08 $