Indexed public record

Check 52551 — $188.57

Name: Check 52551 — $188.57
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: December 4, 2025
Invoice number: 824078685
Invoice date: November 19, 2025
Check number: 52551
Cleared date: December 8, 2025
Amount: $188.57
Department: ADMIN HR
Fund: 245
Account: 245-4140-42-26-0000
Account description: EMPLOYEE BENEFITS
Project: —
Contract: —
Source register: Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 423

Source records

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 423 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
VICE PLAN 824078685 11/19/2025 ADMIN HR 245-4140-42-24-0000 EMPLOYEE BENEFITS $ 137.76 1802 VISION SERVICE PLAN 824078685 11/19/2025 ADMIN HR 245-4140-42-26-0000 EMPLOYEE BENEFITS $ 188.57