Indexed public record
Check 14606 — $676.43
Indexed public payment record for GUARDIAN LIFE INS CO., including invoice, account, amount and source information.
- Vendor
- GUARDIAN LIFE INS CO.
- Payment date
- July 21, 2011
- Invoice number
- 6-29-2011
- Invoice date
- July 1, 2011
- Check number
- 14606
- Cleared date
- July 31, 2011
- Amount
- $676.43
- Department
- —
- Fund
- 001|140|210|245|501|901|974
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 7/1/2011 to 7/31/2011 - 2011-09-20
- Council item for this register
- —
- Source page
- 25
Description
LIFE INSURANCE 7/01 TO 7/31/11
Source records
- List of Demands 7/1/2011 to 7/31/2011 - 2011-09-20 — page 25 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14606 2011-07-21 GUARDIAN LIFE INS CO. LIFE INSURANCE 7/01 TO 7/31/11 $676.43