Indexed public record
Check 38006 — $2,111.74
Indexed public payment record for VISION SERVICE PLAN, including invoice, account, amount and source information.
- Vendor
- VISION SERVICE PLAN
- Payment date
- February 4, 2021
- Invoice number
- 811449934
- Invoice date
- January 19, 2021
- Check number
- 38006
- Cleared date
- —
- Amount
- $2,111.74
- Department
- —
- Fund
- 001|140|245|501|700|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1164
Description
VSP PREMIUMS FEB 2021
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1164 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SERVICES - CITY $2,340.28 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $2,340.28 38006 02/04/2021 Reconciled 02/28/2021 Accounts Payable VISION SERVICE PLAN $2,111.74 $