Indexed public record
Check 14255 — $776.11
Indexed public payment record for DELTA CARE USA, including invoice, account, amount and source information.
- Vendor
- DELTA CARE USA
- Payment date
- June 14, 2011
- Invoice number
- 4123209
- Invoice date
- June 1, 2011
- Check number
- 14255
- Cleared date
- June 30, 2011
- Amount
- $776.11
- Department
- —
- Fund
- 001|140|245|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20
- Council item for this register
- —
- Source page
- 10
Description
EMPLOYEE DENTAL BENEFITS
Source records
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20 — page 10 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14255 2011-06-14 DELTA CARE USA EMPLOYEE DENTAL BENEFITS $776.11