Indexed public record
Check 45952 — $230.76
Indexed public payment record for VISION SERVICE PLAN, including invoice, account, amount and source information.
- Vendor
- VISION SERVICE PLAN
- Payment date
- September 8, 2023
- Invoice number
- 818617084
- Invoice date
- September 1, 2023
- Check number
- 45952
- Cleared date
- —
- Amount
- $230.76
- Department
- ADMIN HR
- Fund
- 100
- Account
- 100-4140-41-12-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 1038
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1038 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RVICE PLAN 818617084 09/01/2023 ADMIN HR 100-4140-41-11-0000 EMPLOYEE BENEFITS $ 95.11 1802 VISION SERVICE PLAN 818617084 09/01/2023 ADMIN HR 100-4140-41-12-0000 EMPLOYEE BENEFITS $ 230.76