Indexed public record
Check 39857 — $2,116.92
Indexed public payment record for VISION SERVICE PLAN, including invoice, account, amount and source information.
- Vendor
- VISION SERVICE PLAN
- Payment date
- September 16, 2021
- Invoice number
- 813056089
- Invoice date
- August 19, 2021
- Check number
- 39857
- Cleared date
- —
- Amount
- $2,116.92
- Department
- —
- Fund
- 001|140|211|245|501|700|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 283
Description
VSP PREMIUMS SEP 2021
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 283 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
le VISION SERVICE PLAN $2,131.47 $2,131.47 $0.00 Invoice Date Description Amount 813056086 08/19/2021 VSP COBRA PREMIUMS SEP 2021 $14.55 813056089 08/19/2021 VSP PREMIUMS SEP 2021 $2,116.92 P