Indexed public record
Check 39283 — $14.55
Indexed public payment record for VISION SERVICE PLAN, including invoice, account, amount and source information.
- Vendor
- VISION SERVICE PLAN
- Payment date
- July 8, 2021
- Invoice number
- 812607578
- Invoice date
- June 19, 2021
- Check number
- 39283
- Cleared date
- —
- Amount
- $14.55
- Department
- —
- Fund
- 001|140|211|245|501|700|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 99
Description
VSP COBRA PREMIUMS JULY 2021
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 99 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SION SERVICE PLAN $2,319.10 $2,319.10 $0.00 Invoice Date Description Amount 812607586 06/19/2021 VSP PREMIUMS JULY 2021 $2,304.55 812607578 06/19/2021 VSP COBRA PREMIUMS JULY 2021 $14.55 P