Indexed public record

Check 53745 — $14.50

Name: Check 53745 — $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: April 30, 2026
Invoice number: 824868144
Invoice date: March 19, 2026
Check number: 53745
Cleared date: May 4, 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 2026-04-01..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 100-4140-44-54-0000 EMPLOYEE BENEFITS $ 209.28 1802 VISION SERVICE PLAN 825060591 04/19/2026 ADMIN HR 245-1201-00-00-0000 COBRA RECEIVABLE $ 14.50