Indexed public record
Check 53745 — $277.70
Indexed public payment record for VISION SERVICE PLAN, including invoice, account, amount and source information.
- Vendor
- VISION SERVICE PLAN
- Payment date
- April 30, 2026
- Invoice number
- 824868133
- Invoice date
- March 19, 2026
- Check number
- 53745
- Cleared date
- May 4, 2026
- Amount
- $277.70
- Department
- ADMIN HR
- Fund
- 100
- Account
- 100-4140-41-41-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- Source page
- 855
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 855 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RVICE PLAN 824868133 03/19/2026 ADMIN HR 100-4140-41-17-0000 EMPLOYEE BENEFITS $ 55.42 1802 VISION SERVICE PLAN 824868133 03/19/2026 ADMIN HR 100-4140-41-41-0000 EMPLOYEE BENEFITS $ 277.70