Indexed public record
Check 14080 — $776.11
Indexed public payment record for DELTA CARE USA, including invoice, account, amount and source information.
- Vendor
- DELTA CARE USA
- Payment date
- May 19, 2011
- Invoice number
- 4076353
- Invoice date
- May 1, 2011
- Check number
- 14080
- Cleared date
- —
- Amount
- $776.11
- Department
- —
- Fund
- 001|140|245|501
- 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
- 28
Description
EMPLOYEE HMO DENTAL BENEFITS
Source records
- List of Demands 5/1/2011 to 5/31/2011 - 2011-06-21 — page 28 (City of Desert Hot Springs) Source date: June 21, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14080 2011-05-19 DELTA CARE USA EMPLOYEE HMO DENTAL BENEFITS $776.11