Indexed public record
Check 32970 — $1,965.14
Indexed public payment record for VISION SERVICE PLAN, including invoice, account, amount and source information.
- Vendor
- VISION SERVICE PLAN
- Payment date
- June 4, 2019
- Invoice number
- —
- Invoice date
- —
- Check number
- 32970
- Cleared date
- June 30, 2019
- Amount
- $1,965.14
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 6/1/2019..6/30/2019 - 2019-09-03
- Council item for this register
- —
- Source page
- 2
Description
Check total. This register lists checks only.
Source records
- Payment Register 6/1/2019..6/30/2019 - 2019-09-03 — page 2 (City of Desert Hot Springs) Source date: September 3, 2019. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
32970 2019-06-04 VISION SERVICE PLAN $1,965.14