Indexed public record
Check 15184 — $62,935.50
Indexed public payment record for ANTHEM BLUE CROSS, including invoice, account, amount and source information.
- Vendor
- ANTHEM BLUE CROSS
- Payment date
- September 29, 2011
- Invoice number
- 000191394F
- Invoice date
- September 17, 2011
- Check number
- 15184
- Cleared date
- —
- Amount
- $62,935.50
- Department
- —
- Fund
- 001|140|210|245|501|901|974
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15
- Council item for this register
- —
- Source page
- 42
Description
INSURANCE PREMIUM OCTOBER 2011
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 42 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15184 2011-09-29 ANTHEM BLUE CROSS INSURANCE PREMIUM OCTOBER 2011 $62,935.50