Indexed public record
Check 13698 — $776.11
Indexed public payment record for DELTA CARE USA, including invoice, account, amount and source information.
- Vendor
- DELTA CARE USA
- Payment date
- March 31, 2011
- Invoice number
- 3983518
- Invoice date
- March 1, 2011
- Check number
- 13698
- Cleared date
- April 30, 2011
- Amount
- $776.11
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- List of Demands 3/1/2011 to 3/31/2011 - 2011-06-07
- Source page
- 27
Description
EMPLOYEE HMO DENTAL BENEFITS
Source records
- List of Demands 3/1/2011 to 3/31/2011 - 2011-06-07 — page 27 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13698 2011-03-31 DELTA CARE USA EMPLOYEE HMO DENTAL BENEFITS $776.11