Indexed public record

Check 52836 — $55.42

Name: Check 52836 — $55.42
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: January 15, 2026
Invoice number: 824275742
Invoice date: December 19, 2025
Check number: 52836
Cleared date: January 20, 2026
Amount: $55.42
Department: ADMIN HR
Fund: 100
Account: 100-4140-41-17-0000
Account description: EMPLOYEE BENEFITS
Project: —
Contract: —
Source register: Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 181

Source records

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 181 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RVICE PLAN 824275742 12/19/2025 ADMIN HR 100-4140-41-16-0000 EMPLOYEE BENEFITS $ 49.74 1802 VISION SERVICE PLAN 824275742 12/19/2025 ADMIN HR 100-4140-41-17-0000 EMPLOYEE BENEFITS $ 55.42