Indexed public record
Check 34652 — $1,872.62
Indexed public payment record for VISION SERVICE PLAN, including invoice, account, amount and source information.
- Vendor
- VISION SERVICE PLAN
- Payment date
- November 27, 2019
- Invoice number
- 807947044
- Invoice date
- November 19, 2019
- Check number
- 34652
- Cleared date
- —
- Amount
- $1,872.62
- Department
- —
- Fund
- 001|140|245|501|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 11/1/2019..11/30/2019 - 2020-01-21
- Council item for this register
- —
- Source page
- 35
Description
VISION PREMIUMS DEC 2019
Source records
- Payment Register 11/1/2019..11/30/2019 - 2020-01-21 — page 35 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34652 2019-11-27 VISION SERVICE PLAN VISION PREMIUMS DEC 2019 $1,872.62