Indexed public record
Check 39428 — $2,068.58
Indexed public payment record for VISION SERVICE PLAN, including invoice, account, amount and source information.
- Vendor
- VISION SERVICE PLAN
- Payment date
- July 29, 2021
- Invoice number
- 812828542
- Invoice date
- July 19, 2021
- Check number
- 39428
- Cleared date
- —
- Amount
- $2,068.58
- 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
- 122
Description
VSP PREMIUMS AUG 2021
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 122 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
le VISION SERVICE PLAN $2,083.13 $2,083.13 $0.00 Invoice Date Description Amount 812828550 07/19/2021 VSP COBRA PREMIUMS AUG 2021 $14.55 812828542 07/19/2021 VSP PREMIUMS AUG 2021 $2,068.58 P