Indexed public record
Check 17592 — $62,993.06
Indexed public payment record for ANTHEM BLUE CROSS, including invoice, account, amount and source information.
- Vendor
- ANTHEM BLUE CROSS
- Payment date
- September 6, 2012
- Invoice number
- 213786F
- Invoice date
- August 18, 2012
- Check number
- 17592
- Cleared date
- —
- Amount
- $62,993.06
- Department
- —
- Fund
- 001|140|210|233|245|501|700|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 9/1/2012..9/30/2012 - 2012-11-06
- Council item for this register
- —
- Source page
- 1
Source records
- Payment Register 9/1/2012..9/30/2012 - 2012-11-06 — page 1 (City of Desert Hot Springs) Source date: November 6, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17592 2012-09-06 ANTHEM BLUE CROSS $62,993.06