Indexed public record
Check 54144 — $214.96
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
- 825249174
- Invoice date
- May 19, 2026
- Check number
- 54144
- Cleared date
- June 15, 2026
- Amount
- $214.96
- Department
- HUMAN RESR
- Fund
- 245
- Account
- 245-4140-42-29-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- Source page
- 396
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 396 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PLAN 825249174 05/19/2026 HUMAN RESR 245-4140-42-26-0000 EMPLOYEE BENEFITS $ 151.75 1802 VISION SERVICE PLAN 825249174 05/19/2026 HUMAN RESR 245-4140-42-29-0000 EMPLOYEE BENEFITS $ 214.96