Indexed public record
Check 11610 — $37,449.63
Indexed public payment record for ANTHEM BLUE CROSS, including invoice, account, amount and source information.
- Vendor
- ANTHEM BLUE CROSS
- Payment date
- July 20, 2010
- Invoice number
- 000159747F
- Invoice date
- July 1, 2010
- Check number
- 11610
- Cleared date
- July 31, 2010
- Amount
- $37,449.63
- 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
- 80
Description
EMPLOYEE BENEFITS
Source records
- List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07 — page 80 (City of Desert Hot Springs) Source date: September 7, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11610 2010-07-20 ANTHEM BLUE CROSS EMPLOYEE BENEFITS $37,449.63