Indexed public record

Check 51982 — $25.50

Name: Check 51982 — $25.50
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: September 25, 2025
Invoice number: 823687565
Invoice date: September 19, 2025
Check number: 51982
Cleared date: September 29, 2025
Amount: $25.50
Department: ADMIN HR
Fund: 140
Account: 140-4140-43-71-0000
Account description: EMPLOYEE BENEFITS
Project: —
Contract: —
Source register: Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7
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
RVICE PLAN 823687565 09/19/2025 ADMIN HR 100-4140-41-63-0000 EMPLOYEE BENEFITS $ 21.34 1802 VISION SERVICE PLAN 823687565 09/19/2025 ADMIN HR 140-4140-43-71-0000 EMPLOYEE BENEFITS $ 25.50