Indexed public record

Check 51534 — $961.67

Name: Check 51534 — $961.67
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: July 31, 2025
Invoice number: 823287590
Invoice date: July 19, 2025
Check number: 51534
Cleared date: —
Amount: $961.67
Department: ADMIN HR
Fund: 245
Account: 245-4140-42-23-0000
Account description: EMPLOYEE BENEFITS
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 426

Source records

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 426 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ERVICE PLAN 823287590 07/19/2025 ADMIN HR 245-1201-00-00-0000 COBRA RECEIVABLE $ 15.13 1802 VISION SERVICE PLAN 823287590 07/19/2025 ADMIN HR 245-4140-42-23-0000 EMPLOYEE BENEFITS $ 961.67