Indexed public record
Check 16616 — $57,732.16
Indexed public payment record for ANTHEM BLUE CROSS, including invoice, account, amount and source information.
- Vendor
- ANTHEM BLUE CROSS
- Payment date
- April 4, 2012
- Invoice number
- 203600F
- Invoice date
- April 3, 2012
- Check number
- 16616
- Cleared date
- —
- Amount
- $57,732.16
- Department
- —
- Fund
- 001|140|210|245|501|700|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 4/1/2012..4/30/2012 - 2012-06-05
- Council item for this register
- —
- Source page
- 1
Description
EMPLOYEE BENEFITS
Source records
- Payment Register 4/1/2012..4/30/2012 - 2012-06-05 — page 1 (City of Desert Hot Springs) Source date: June 5, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16616 2012-04-04 ANTHEM BLUE CROSS EMPLOYEE BENEFITS $57,732.16