Indexed public record
Check 18035 — $61,735.76
Indexed public payment record for ANTHEM BLUE CROSS, including invoice, account, amount and source information.
- Vendor
- ANTHEM BLUE CROSS
- Payment date
- November 6, 2012
- Invoice number
- 217981F
- Invoice date
- October 17, 2012
- Check number
- 18035
- Cleared date
- November 30, 2012
- Amount
- $61,735.76
- Department
- —
- Fund
- 001|140|210|233|245|501|700|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 11/1/2012..11/30/2012 - 2013-01-15
- Council item for this register
- —
- Source page
- 1
Source records
- Payment Register 11/1/2012..11/30/2012 - 2013-01-15 — page 1 (City of Desert Hot Springs) Source date: January 15, 2013. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
18035 2012-11-06 ANTHEM BLUE CROSS $61,735.76