Indexed public record
Check 17193 — $57,597.45
Indexed public payment record for ANTHEM BLUE CROSS, including invoice, account, amount and source information.
- Vendor
- ANTHEM BLUE CROSS
- Payment date
- July 5, 2012
- Invoice number
- 209719F
- Invoice date
- July 3, 2012
- Check number
- 17193
- Cleared date
- —
- Amount
- $57,597.45
- Department
- —
- Fund
- 001|140|210|233|245|501|700|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 7/1/2012..7/31/2012 - 2012-09-04
- Council item for this register
- —
- Source page
- 1
Source records
- Payment Register 7/1/2012..7/31/2012 - 2012-09-04 — page 1 (City of Desert Hot Springs) Source date: September 4, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17193 2012-07-05 ANTHEM BLUE CROSS $57,597.45