Indexed public record
Check 16391 — $60,581.82
Indexed public payment record for ANTHEM BLUE CROSS, including invoice, account, amount and source information.
- Vendor
- ANTHEM BLUE CROSS
- Payment date
- March 5, 2012
- Invoice number
- 000201607F
- Invoice date
- February 17, 2012
- Check number
- 16391
- Cleared date
- —
- Amount
- $60,581.82
- Department
- —
- Fund
- 001|140|210|245|501|901|974
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 3/1/2012..3/31/2012 - 2012-05-01
- Council item for this register
- —
- Source page
- 1
Description
EMPLOYEE BENEFITS
Source records
- Payment Register 3/1/2012..3/31/2012 - 2012-05-01 — page 1 (City of Desert Hot Springs) Source date: May 1, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16391 2012-03-05 ANTHEM BLUE CROSS EMPLOYEE BENEFITS $60,581.82