Indexed public record
Check 10231 — $39,240.56
Indexed public payment record for ANTHEM BLUE CROSS, including invoice, account, amount and source information.
- Vendor
- ANTHEM BLUE CROSS
- Payment date
- February 9, 2010
- Invoice number
- 1470093
- Invoice date
- December 17, 2009
- Check number
- 10231
- Cleared date
- —
- Amount
- $39,240.56
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06
- Council item for this register
- —
- Source page
- 24
Description
INSURANCE PREMIUM
Source records
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06 — page 24 (City of Desert Hot Springs) Source date: April 6, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
10231 2010-02-09 ANTHEM BLUE CROSS INSURANCE PREMIUM $39,240.56