Indexed public record

Check 53062 — $14.50

Name: Check 53062 — $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: February 12, 2026
Invoice number: 824477200
Invoice date: January 19, 2026
Check number: 53062
Cleared date: February 17, 2026
Amount: $14.50
Department: ADMIN HR
Fund: 100
Account: 100-1201-00-00-0000
Account description: COBRA RECEIVABLE
Project: —
Contract: —
Source register: Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11
Source page: 196

Source records

Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 196 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER; CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 53062; 02/12/2026; Cleared; 02/17/2026 1802 VISION SERVICE PLAN 824477200 01/19/2026 ADMIN HR 100-1201-00-00-0000 COBRA RECEIVABLE $ 14.50