Indexed public record
Check 11966 — $764.28
Indexed public payment record for DELTA CARE USA, including invoice, account, amount and source information.
- Vendor
- DELTA CARE USA
- Payment date
- September 16, 2010
- Invoice number
- 3701677/79
- Invoice date
- September 1, 2010
- Check number
- 11966
- Cleared date
- —
- Amount
- $764.28
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 9/1/2010 to 9/28/2010 - 2010-10-05
- Council item for this register
- —
- Source page
- 13
Description
EMPLOYEE DENTAL BENEFITS
Source records
- List of Demands 9/1/2010 to 9/28/2010 - 2010-10-05 — page 13 (City of Desert Hot Springs) Source date: October 5, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11966 2010-09-16 DELTA CARE USA EMPLOYEE DENTAL BENEFITS $764.28