Indexed public record
Check 53062 — $1,187.18
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
- 824477191
- Invoice date
- January 19, 2026
- Check number
- 53062
- Cleared date
- February 17, 2026
- Amount
- $1,187.18
- Department
- ADMIN HR
- Fund
- 245
- Account
- 245-4140-42-23-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- 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
ERVICE PLAN 824477191 01/19/2026 ADMIN HR 245-1201-00-00-0000 COBRA RECEIVABLE $ 14.50 1802 VISION SERVICE PLAN 824477191 01/19/2026 ADMIN HR 245-4140-42-23-0000 EMPLOYEE BENEFITS $ 1,187.18