Indexed public record
Check 51982 — $224.21
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
- $224.21
- Department
- ADMIN HR
- Fund
- 245
- Account
- 245-4140-42-29-0000
- 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
VICE PLAN 823687565 09/19/2025 ADMIN HR 245-4140-42-26-0000 EMPLOYEE BENEFITS $ 177.77 1802 VISION SERVICE PLAN 823687565 09/19/2025 ADMIN HR 245-4140-42-29-0000 EMPLOYEE BENEFITS $ 224.21