Indexed public record
Check 20870 — $61,079.87
Indexed public payment record for ANTHEM BLUE CROSS, including invoice, account, amount and source information.
- Vendor
- ANTHEM BLUE CROSS
- Payment date
- January 23, 2014
- Invoice number
- —
- Invoice date
- —
- Check number
- 20870
- Cleared date
- —
- Amount
- $61,079.87
- Department
- —
- Fund
- 001|140|245|501|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - 2014-03-04
- Source page
- 11
Description
Check total. This register lists checks only.
Source records
- Payment Register - 2014-03-04 — page 11 (City of Desert Hot Springs) Source date: March 4, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
20870 2014-01-23 ANTHEM BLUE CROSS $61,079.87