Indexed public record
Check 11719 — $52,245.23
Indexed public payment record for ANTHEM BLUE CROSS, including invoice, account, amount and source information.
- Vendor
- ANTHEM BLUE CROSS
- Payment date
- August 12, 2010
- Invoice number
- 162300F
- Invoice date
- July 17, 2010
- Check number
- 11719
- Cleared date
- —
- Amount
- $52,245.23
- 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
- 104
Description
HEALTH BENEFITS
Source records
- List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07 — page 104 (City of Desert Hot Springs) Source date: September 7, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11719 2010-08-12 ANTHEM BLUE CROSS HEALTH BENEFITS $52,245.23