Indexed public record
Check 12482 — $776.11
Indexed public payment record for DELTA CARE USA, including invoice, account, amount and source information.
- Vendor
- DELTA CARE USA
- Payment date
- November 10, 2010
- Invoice number
- 3797266
- Invoice date
- November 1, 2010
- Check number
- 12482
- Cleared date
- November 30, 2010
- Amount
- $776.11
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21
- Council item for this register
- —
- Source page
- 27
Description
EMPLOYEE DENTAL BENEFITS 2010
Source records
- List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21 — page 27 (City of Desert Hot Springs) Source date: December 21, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12482 2010-11-10 DELTA CARE USA EMPLOYEE DENTAL BENEFITS 2010 $776.11