Indexed public record
Check 36369 — $2,055.59
Indexed public payment record for VISION SERVICE PLAN, including invoice, account, amount and source information.
- Vendor
- VISION SERVICE PLAN
- Payment date
- July 2, 2020
- Invoice number
- 809668746
- Invoice date
- June 19, 2020
- Check number
- 36369
- Cleared date
- —
- Amount
- $2,055.59
- Department
- —
- Fund
- 001|140|245|501|700|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 153
Description
VSP PREMIUMS JULY 2020
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 153 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
count Amount 001 - GENERAL FUND 001-1100 (CASH) $4,172.83 501 - LLMD - CITYWIDE 501-1100 (CASH) $181.98 36369 07/02/2020 Reconciled 07/31/2020 Accounts Payable VISION SERVICE PLAN $2,055.59 $