Indexed public record
Check 35439 — $2,050.89
Indexed public payment record for VISION SERVICE PLAN, including invoice, account, amount and source information.
- Vendor
- VISION SERVICE PLAN
- Payment date
- February 27, 2020
- Invoice number
- 808781218
- Invoice date
- February 19, 2020
- Check number
- 35439
- Cleared date
- March 31, 2020
- Amount
- $2,050.89
- Department
- —
- Fund
- 001|140|245|501|700|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 2/1/2020..2/29/2020 - 2020-05-19
- Council item for this register
- —
- Source page
- 40
Description
VSP PREMIUMS MARCH 2020
Source records
- Payment Register 2/1/2020..2/29/2020 - 2020-05-19 — page 40 (City of Desert Hot Springs) Source date: May 19, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35439 2020-02-27 VISION SERVICE PLAN VSP PREMIUMS MARCH 2020 $2,050.89