Indexed public record

Check 54610 — $143.37

Name: Check 54610 — $143.37
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: July 30, 2026
Invoice number: 825624367
Invoice date: July 19, 2026
Check number: 54610
Cleared date: August 4, 2026
Amount: $143.37
Department: HUMAN RESR
Fund: 100
Account: 100-4140-41-15-0000
Account description: EMPLOYEE BENEFITS
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 631

Source records

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 631 (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 54610; 07/30/2026; Cleared; 08/04/2026 1802 VISION SERVICE PLAN 825624367 07/19/2026 HUMAN RESR 100-4140-41-15-0000 EMPLOYEE BENEFITS $ 143.37