Indexed public record
Check 21092 — $60,822.28
Indexed public payment record for ANTHEM BLUE CROSS, including invoice, account, amount and source information.
- Vendor
- ANTHEM BLUE CROSS
- Payment date
- March 6, 2014
- Invoice number
- 000258973F
- Invoice date
- February 18, 2014
- Check number
- 21092
- Cleared date
- —
- Amount
- $60,822.28
- Department
- —
- Fund
- 001|140|245|501|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - 2014-04-15
- Council item for this register
- —
- Source page
- 2
Source records
- Payment Register - 2014-04-15 — page 2 (City of Desert Hot Springs) Source date: April 15, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21092 2014-03-06 ANTHEM BLUE CROSS $60,822.28