Indexed public record
Check 51982 — $103.20
Indexed public payment record for VISION SERVICE PLAN, including invoice, account, amount and source information.
- Vendor
- VISION SERVICE PLAN
- Payment date
- September 25, 2025
- Invoice number
- 823687565
- Invoice date
- September 19, 2025
- Check number
- 51982
- Cleared date
- September 29, 2025
- Amount
- $103.20
- Department
- ADMIN HR
- Fund
- 100
- Account
- 100-4140-41-11-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- Source page
- 383
Source records
- Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 383 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R; CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 51982; 09/25/2025; Cleared; 09/29/2025 1802 VISION SERVICE PLAN 823687565 09/19/2025 ADMIN HR 100-4140-41-11-0000 EMPLOYEE BENEFITS $ 103.20