Indexed public record
Check 17745 — $57,671.07
Indexed public payment record for ANTHEM BLUE CROSS, including invoice, account, amount and source information.
- Vendor
- ANTHEM BLUE CROSS
- Payment date
- October 4, 2012
- Invoice number
- 2159920F
- Invoice date
- September 18, 2012
- Check number
- 17745
- Cleared date
- —
- Amount
- $57,671.07
- Department
- —
- Fund
- 001|140|210|233|245|501|700|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 10/1/2012..10/31/2012 - 2012-12-04
- Council item for this register
- —
- Source page
- 1
Source records
- Payment Register 10/1/2012..10/31/2012 - 2012-12-04 — page 1 (City of Desert Hot Springs) Source date: December 4, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17745 2012-10-04 ANTHEM BLUE CROSS $57,671.07