Indexed public record

Check 52836 — $14.50

Name: Check 52836 — $14.50
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: January 15, 2026
Invoice number: 824275742
Invoice date: December 19, 2025
Check number: 52836
Cleared date: January 20, 2026
Amount: $14.50
Department: ADMIN HR
Fund: 245
Account: 245-1201-00-00-0000
Account description: COBRA RECEIVABLE
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
ER; CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 52836; 01/15/2026; Cleared; 01/20/2026 1802 VISION SERVICE PLAN 824275752 12/19/2025 ADMIN HR 100-1201-00-00-0000 COBRA RECEIVABLE $ 14.50