Indexed public record

Check 53745 — $219.70

Name: Check 53745 — $219.70
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: April 30, 2026
Invoice number: 825060591
Invoice date: April 19, 2026
Check number: 53745
Cleared date: May 4, 2026
Amount: $219.70
Department: ADMIN HR
Fund: 100
Account: 100-4140-41-41-0000
Account description: EMPLOYEE BENEFITS
Project: —
Contract: —
Source register: Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11
Source page: 856

Source records

Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 856 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RVICE PLAN 825060591 04/19/2026 ADMIN HR 100-4140-41-17-0000 EMPLOYEE BENEFITS $ 55.42 1802 VISION SERVICE PLAN 825060591 04/19/2026 ADMIN HR 100-4140-41-41-0000 EMPLOYEE BENEFITS $ 219.70