Indexed public record
Check 15435 — $59,494.59
Indexed public payment record for ANTHEM BLUE CROSS, including invoice, account, amount and source information.
- Vendor
- ANTHEM BLUE CROSS
- Payment date
- October 27, 2011
- Invoice number
- 000193537F
- Invoice date
- October 17, 2011
- Check number
- 15435
- Cleared date
- —
- Amount
- $59,494.59
- 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
- 86
Description
INSURANCE PREMIUM NOVEMBER 2011
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 86 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15435 2011-10-27 ANTHEM BLUE CROSS INSURANCE PREMIUM NOVEMBER 2011 $59,494.59