Indexed public record
Check 39038 — $2,285.84
Indexed public payment record for VISION SERVICE PLAN, including invoice, account, amount and source information.
- Vendor
- VISION SERVICE PLAN
- Payment date
- June 10, 2021
- Invoice number
- 812386953
- Invoice date
- May 19, 2021
- Check number
- 39038
- Cleared date
- —
- Amount
- $2,285.84
- Department
- —
- Fund
- 001|140|211|245|501|700|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-09-07, item 10
- Council item for this register
- —
- Source page
- 133
Description
VSP PREMIUMS JUN 2021
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 133 (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 $2,300.39 $2,300.39 $0.00 Invoice Date Description Amount 812386964 05/19/2021 VSP COBRA PREMIUMS JUN 2021 $14.55 812386953 05/19/2021 VSP PREMIUMS JUN 2021 $2,285.84 P