Indexed public record
Check 20615 — $63,588.44
Indexed public payment record for ANTHEM BLUE CROSS, including invoice, account, amount and source information.
- Vendor
- ANTHEM BLUE CROSS
- Payment date
- November 27, 2013
- Invoice number
- —
- Invoice date
- —
- Check number
- 20615
- Cleared date
- —
- Amount
- $63,588.44
- Department
- —
- Fund
- 001|140|245|501|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - 2014-01-07
- Council item for this register
- —
- Source page
- 14
Description
Check total. This register lists checks only.
Source records
- Payment Register - 2014-01-07 — page 14 (City of Desert Hot Springs) Source date: January 7, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
20615 2013-11-27 ANTHEM BLUE CROSS $63,588.44