Indexed public record

Check 54144 — $14.50

Name: Check 54144 — $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: June 11, 2026
Invoice number: 824677942
Invoice date: February 19, 2026
Check number: 54144
Cleared date: June 15, 2026
Amount: $14.50
Department: HUMAN RESR
Fund: 245
Account: 245-1201-00-00-0000
Account description: COBRA RECEIVABLE
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
; CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 54144; 06/11/2026; Cleared; 06/15/2026 1802 VISION SERVICE PLAN 824677955 02/19/2026 HUMAN RESR 100-1201-00-00-0000 COBRA RECEIVABLE $ 14.50