Indexed public record
Check 19904 — $63,486.92
Indexed public payment record for ANTHEM BLUE CROSS, including invoice, account, amount and source information.
- Vendor
- ANTHEM BLUE CROSS
- Payment date
- August 1, 2013
- Invoice number
- 000239545F 07/23/2013
- Invoice date
- August 1, 2013
- Check number
- 19904
- Cleared date
- —
- Amount
- $63,486.92
- Department
- —
- Fund
- 001|140|211|233|245|501|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - 2013-10-01
- Source page
- 1
Source records
- Payment Register - 2013-10-01 — page 1 (City of Desert Hot Springs) Source date: October 1, 2013. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
19904 2013-08-01 ANTHEM BLUE CROSS $63,486.92