Indexed public record
Check 38499 — $2,047.29
Indexed public payment record for VISION SERVICE PLAN, including invoice, account, amount and source information.
- Vendor
- VISION SERVICE PLAN
- Payment date
- April 8, 2021
- Invoice number
- 811935324
- Invoice date
- March 19, 2021
- Check number
- 38499
- Cleared date
- —
- Amount
- $2,047.29
- Department
- —
- Fund
- 001|140|245|501|700|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 153
Description
VSP PREMIUMS APRIL 2021
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 153 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
count Amount 001 - GENERAL FUND 001-1100 (CASH) $4,999.12 501 - LLMD - CITYWIDE 501-1100 (CASH) $181.98 38499 04/08/2021 Reconciled 04/30/2021 Accounts Payable VISION SERVICE PLAN $2,047.29 $