Indexed public record

Check 54144 — $187.00

Name: Check 54144 — $187.00
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: June 11, 2026
Invoice number: 824677942
Invoice date: February 19, 2026
Check number: 54144
Cleared date: June 15, 2026
Amount: $187.00
Department: HUMAN RESR
Fund: 100
Account: 100-4140-41-12-0000
Account description: EMPLOYEE BENEFITS
Project: —
Contract: —
Source register: Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15
Source page: 395

Source records

Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 395 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
E PLAN 824677942 02/19/2026 HUMAN RESR 100-4140-41-11-0000 EMPLOYEE BENEFITS $ 84.42 1802 VISION SERVICE PLAN 824677942 02/19/2026 HUMAN RESR 100-4140-41-12-0000 EMPLOYEE BENEFITS $ 187.00