Indexed public record
Check 13924 — $55,303.33
Indexed public payment record for ANTHEM BLUE CROSS, including invoice, account, amount and source information.
- Vendor
- ANTHEM BLUE CROSS
- Payment date
- May 2, 2011
- Invoice number
- 180978F
- Invoice date
- May 1, 2011
- Check number
- 13924
- Cleared date
- —
- Amount
- $55,303.33
- Department
- —
- Fund
- 001|140|245|501|901
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 5/1/2011 to 5/31/2011 - 2011-06-21
- Council item for this register
- —
- Source page
- 1
Description
EMPLOYEE HEALTH BENEFITS
Source records
- List of Demands 5/1/2011 to 5/31/2011 - 2011-06-21 — page 1 (City of Desert Hot Springs) Source date: June 21, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13924 2011-05-02 ANTHEM BLUE CROSS EMPLOYEE HEALTH BENEFITS $55,303.33