Indexed public record
Check 55009 — $1,176.30
Indexed public payment record for VISION SERVICE PLAN, including invoice, account, amount and source information.
- Vendor
- VISION SERVICE PLAN
- Payment date
- September 17, 2026
- Invoice number
- 825814603
- Invoice date
- August 19, 2026
- Check number
- 55009
- Cleared date
- September 23, 2026
- Amount
- $1,176.30
- Department
- HUMAN RESR
- Fund
- 245
- Account
- 245-4140-42-23-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- Source page
- 137
Source records
- Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 137 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CE PLAN 825814603 08/19/2026 HUMAN RESR 245-1201-00-00-0000 COBRA RECEIVABLE $ 14.50 1802 VISION SERVICE PLAN 825814603 08/19/2026 HUMAN RESR 245-4140-42-23-0000 EMPLOYEE BENEFITS $ 1,176.30