Indexed public record
Check 38230 — $2,116.43
Indexed public payment record for VISION SERVICE PLAN, including invoice, account, amount and source information.
- Vendor
- VISION SERVICE PLAN
- Payment date
- March 4, 2021
- Invoice number
- 30076600
- Invoice date
- February 19, 2021
- Check number
- 38230
- Cleared date
- —
- Amount
- $2,116.43
- Department
- —
- Fund
- 001|140|245|501|700|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-05-18, item 10
- Council item for this register
- —
- Source page
- 443
Description
VSP PREMIUMS MAR 2021
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 443 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SERVICES - CITY $2,573.16 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $2,573.16 38230 03/04/2021 Reconciled 03/31/2021 Accounts Payable VISION SERVICE PLAN $2,116.43 $