Indexed public record

Check RUN 2008-57 — $357.95

Name: Check RUN 2008-57 — $357.95
Creator: Desert Hot Springs Economic Development

Indexed public payment record for ANTHEM BLUE CROSS, including invoice, account, amount and source information.

Vendor: ANTHEM BLUE CROSS
Payment date: October 8, 2009
Invoice number: 000140904F
Invoice date: —
Check number: RUN 2008-57
Cleared date: —
Amount: $357.95
Department: —
Fund: 001
Account: —
Account description: —
Project: —
Contract: —
Contract authorization: —
Source register: List of Demands check run 2008-57 dated 2009-10-08 - 2009-11-03
Council item for this register: —
Source page: 2

Description

PREMIUM OCTOBER 200¢ / BUS LIC

List of Demands check run 2008-57 dated 2009-10-08 - 2009-11-03 — page 2 (City of Desert Hot Springs) Source date: November 3, 2009. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RUN 2008-57 2009-10-08 ANTHEM BLUE CROSS PREMIUM OCTOBER 200¢ / BUS LIC $357.95