Indexed public record
Check 16236 — $58,470.12
Indexed public payment record for ANTHEM BLUE CROSS, including invoice, account, amount and source information.
- Vendor
- ANTHEM BLUE CROSS
- Payment date
- February 9, 2012
- Invoice number
- 000199396F
- Invoice date
- January 17, 2012
- Check number
- 16236
- Cleared date
- —
- Amount
- $58,470.12
- Department
- —
- Fund
- 001|140|210|245|501|901|974
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 2/1/2012 to 2/29/2012 - 2012-03-20
- Council item for this register
- —
- Source page
- 16
Description
MEDICAL AND VISION COVERAGE
Source records
- List of Demands 2/1/2012 to 2/29/2012 - 2012-03-20 — page 16 (City of Desert Hot Springs) Source date: March 20, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16236 2012-02-09 ANTHEM BLUE CROSS MEDICAL AND VISION COVERAGE $58,470.12