Indexed public record
Check 14109 — $54,304.03
Indexed public payment record for ANTHEM BLUE CROSS, including invoice, account, amount and source information.
- Vendor
- ANTHEM BLUE CROSS
- Payment date
- May 25, 2011
- Invoice number
- 182899F
- Invoice date
- May 17, 2011
- Check number
- 14109
- Cleared date
- —
- Amount
- $54,304.03
- 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
- 33
Description
EMPLOYEE HEALTH BENEFITS
Source records
- List of Demands 5/1/2011 to 5/31/2011 - 2011-06-21 — page 33 (City of Desert Hot Springs) Source date: June 21, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14109 2011-05-25 ANTHEM BLUE CROSS EMPLOYEE HEALTH BENEFITS $54,304.03