Indexed public record
Check 11229 — $41,024.12
Indexed public payment record for ANTHEM BLUE CROSS, including invoice, account, amount and source information.
- Vendor
- ANTHEM BLUE CROSS
- Payment date
- June 3, 2010
- Invoice number
- 000158081F
- Invoice date
- May 17, 2010
- Check number
- 11229
- Cleared date
- June 30, 2010
- Amount
- $41,024.12
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07
- Council item for this register
- —
- Source page
- 4
Description
EMPLOYEE BENEFITS
Source records
- List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07 — page 4 (City of Desert Hot Springs) Source date: September 7, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11229 2010-06-03 ANTHEM BLUE CROSS EMPLOYEE BENEFITS $41,024.12