Indexed public record
Check 15674 — $60,960.87
Indexed public payment record for ANTHEM BLUE CROSS, including invoice, account, amount and source information.
- Vendor
- ANTHEM BLUE CROSS
- Payment date
- December 1, 2011
- Invoice number
- 000195512F
- Invoice date
- November 17, 2011
- Check number
- 15674
- Cleared date
- —
- Amount
- $60,960.87
- Department
- —
- Fund
- 001|140|210|245|501|901|974
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 11/1/2011 to 12/31/2011 - 2012-01-17
- Council item for this register
- —
- Source page
- 32
Source records
- List of Demands 11/1/2011 to 12/31/2011 - 2012-01-17 — page 32 (City of Desert Hot Springs) Source date: January 17, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15674 2011-12-01 ANTHEM BLUE CROSS $60,960.87