Indexed public record
Check 34051 — $1,899.13
Indexed public payment record for VISION SERVICE PLAN, including invoice, account, amount and source information.
- Vendor
- VISION SERVICE PLAN
- Payment date
- September 26, 2019
- Invoice number
- 807495544
- Invoice date
- September 19, 2019
- Check number
- 34051
- Cleared date
- October 31, 2019
- Amount
- $1,899.13
- Department
- —
- Fund
- 001|140|245|501|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 9/1/2019..9/30/2019 - 2019-11-19
- Council item for this register
- —
- Source page
- 38
Description
VISION PREMIUMS OCT 2019
Source records
- Payment Register 9/1/2019..9/30/2019 - 2019-11-19 — page 38 (City of Desert Hot Springs) Source date: November 19, 2019. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34051 2019-09-26 VISION SERVICE PLAN VISION PREMIUMS OCT 2019 $1,899.13