Indexed public record
Check 38811 — $2,227.11
Indexed public payment record for VISION SERVICE PLAN, including invoice, account, amount and source information.
- Vendor
- VISION SERVICE PLAN
- Payment date
- May 13, 2021
- Invoice number
- 812175669
- Invoice date
- April 19, 2021
- Check number
- 38811
- Cleared date
- —
- Amount
- $2,227.11
- Department
- —
- Fund
- 001|140|245|501|700|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 81
Description
VSP PREMIUMS MAY 2021
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 81 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
le VISION SERVICE PLAN $2,285.31 $2,285.31 $0.00 Invoice Date Description Amount 812175658 04/19/2021 VSP PREMIUMS MAY 2021 COBRA $58.20 812175669 04/19/2021 VSP PREMIUMS MAY 2021 $2,227.11 P