Indexed public record
ANTHEM BLUE CROSS
Desert Hot Springs public records indexed for ANTHEM BLUE CROSS, including contracts and payments currently in the database.
- Vendor number
- —
- Business type
- —
- Indexed payment total
- $3,113,145.02
Calculated from 146 payment rows currently indexed. This derived index total is not a statement of complete spending or a reconciliation to accounting actuals. Credits, reversals and the source coverage must be checked before interpreting the total.
Recent indexed payments
Up to 100 recent indexed payment rows are shown on this page.
| Date | Invoice | Description | Amount |
|---|---|---|---|
| October 30, 2014 | 22325 | Check total. This register lists checks only. | $1,309.50 |
| October 6, 2014 | 22177 | Check total. This register lists checks only. | $50,664.99 |
| September 4, 2014 | 000276563F | ANTHEM BLUE CROSS PREMIUMS | $49,573.00 |
| August 7, 2014 | 21912 | Check total. This register lists checks only. | $53,728.04 |
| July 24, 2014 | 000270302F | ANTHEM BLUE CROSS INSURANCE PREMIUMS | $50,269.05 |
| May 29, 2014 | 21528 | Check total. This register lists checks only. | $44,549.11 |
| May 1, 2014 | 21373 | Check total. This register lists checks only. | $52,446.33 |
| April 3, 2014 | 21244 | Check total. This register lists checks only. | $55,684.57 |
| March 6, 2014 | 000258973F | — | $60,822.28 |
| January 23, 2014 | 20870 | Check total. This register lists checks only. | $61,079.87 |
| December 19, 2013 | 20739 | Check total. This register lists checks only. | $65,129.38 |
| November 27, 2013 | 20615 | Check total. This register lists checks only. | $63,588.44 |
| October 31, 2013 | 20453 | Check total. This register lists checks only. | $60,753.72 |
| October 4, 2013 | 20282 | Check total. This register lists checks only. | $68,074.64 |
| September 4, 2013 | 20102 | Check total. This register lists checks only. | $68,718.72 |
| August 1, 2013 | 000239545F 07/23/2013 | — | $63,486.92 |
| July 3, 2013 | 19722 | Check total. This register lists checks only. | $68,178.13 |
| June 6, 2013 | 19482 | Check total. This register lists checks only. | $63,490.97 |
| May 2, 2013 | 19239 | Check total. This register lists checks only. | $62,578.79 |
| March 28, 2013 | 19009 | Check total. This register lists checks only. | $67,386.25 |
| February 28, 2013 | 18764 | Check total. This register lists checks only. | $58,256.50 |
| February 7, 2013 | 18625 | Check total. This register lists checks only. | $60,620.55 |
| January 7, 2013 | 18394 | Check total. This register lists checks only. | $60,719.38 |
| December 4, 2012 | 18236 | Check total. This register lists checks only. | $62,542.17 |
| November 6, 2012 | 217981F | — | $61,735.76 |
| October 4, 2012 | 2159920F | — | $57,671.07 |
| September 6, 2012 | 213786F | — | $62,993.06 |
| August 2, 2012 | 211633F | — | $59,858.33 |
| July 5, 2012 | 209719F | — | $57,597.45 |
| May 31, 2012 | 207703F | EMPLOYEE BENEFITS | $53,828.64 |
| April 26, 2012 | 205692F | EMPLOYEE BENEFITS | $53,828.64 |
| April 4, 2012 | 203600F | EMPLOYEE BENEFITS | $57,732.16 |
| March 5, 2012 | 000201607F | EMPLOYEE BENEFITS | $60,581.82 |
| February 9, 2012 | 000199396F | MEDICAL AND VISION COVERAGE | $58,470.12 |
| January 11, 2012 | 000197389F | MEDICAL AND VISION COVERAGE | $57,235.64 |
| December 1, 2011 | 000195512F | — | $60,960.87 |
| October 27, 2011 | 000193537F | INSURANCE PREMIUM NOVEMBER 2011 | $59,494.59 |
| September 29, 2011 | 000191394F | INSURANCE PREMIUM OCTOBER 2011 | $62,935.50 |
| July 21, 2011 | 000186169F | MEDICAL AND VISION PREMIUM 7/01 TO 8/01/2011 | $55,541.80 |
| May 25, 2011 | 182899F | EMPLOYEE HEALTH BENEFITS | $54,304.03 |
| May 2, 2011 | 180978F | EMPLOYEE HEALTH BENEFITS | $55,303.33 |
| March 31, 2011 | 178910F | EMPLOYEE HEALTH INSURANCE BENEFITS | $53,970.93 |
| March 3, 2011 | 176843F | EMPLOYEE MEDICAL BENEFTIS | $54,387.34 |
| January 27, 2011 | 174686F | EMPLOYEE HEALTH BENEFITS | $56,515.43 |
| January 20, 2011 | 172599F | EMPLOYEE HEALTH BENEFITS | $52,475.01 |
| December 2, 2010 | 170666F | EMPLOYEE HEALTH BENEFITS | $50,770.77 |
| November 23, 2010 | 168585F | EMPLOYEE HEALTH BENEFITS | $49,897.15 |
| September 30, 2010 | 166488F | EMPLOYEE HEALTH/VISION BENEFITS | $47,890.94 |
| August 26, 2010 | 164390F | EMPLOYEE HEALTH BENEFITS | $48,766.98 |
| August 12, 2010 | 162300F | HEALTH BENEFITS | $52,245.23 |
| July 20, 2010 | 000159747F | EMPLOYEE BENEFITS | $37,449.63 |
| June 3, 2010 | 000158081F | EMPLOYEE BENEFITS | $41,024.12 |
| March 4, 2010 | 000151576F | INSURANCE PREMIUM | $36,736.73 |
| February 9, 2010 | 1470093 | INSURANCE PREMIUM | $39,240.56 |
| February 8, 2010 | 000149300F | INSURANCE PREMIUM | $41,154.23 |
| October 8, 2009 | 000140904F | PREMIUM OCTOBER 2009 / RDA BOND | $1,129.58 |
| October 8, 2009 | 000140904F | BLUE VIEW PREMIUM OCTOBER 2009 / RDABOND | $37.57 |
| October 8, 2009 | 000140904F | PREMIUM OCTOBER 2009 / RDA | $1,255.48 |
| October 8, 2009 | 000140904F | BLUE VIEW PREMIUM OCTOBER 2009 / RDA | $17.92 |
| October 8, 2009 | 000140904F | PREMIUM OCTOBER 2009 / RDA | $357.95 |
| October 8, 2009 | 000140904F | BLUE VIEW PREMIUM OCTOBER 2009 / COM CRIME | $14.86 |
| October 8, 2009 | 000140904F | PREMIUM OCTOBER 2009 / RDA CODE | $931.37 |
| October 8, 2009 | 000140904F | BLUE VIEW PREMIUM OCTOBER 2009 / RDA BOND ADJ | -$8.74 |
| October 8, 2009 | 000140904F | BLUE VIEW PREMIUM OCTOBER 2009 / RDA CODE | $20.78 |
| October 8, 2009 | 000140904F | PREMIUM OCTOBER 2009 / PARKS | $1,321.14 |
| October 8, 2009 | 000140904F | BLUE VIEW PREMIUM OCTOBER 2009 / STREET II | $27.14 |
| October 8, 2009 | 000140904F | PREMIUM OCTOBER 2009 / PD FIELD | $11,154.40 |
| October 8, 2009 | 000140904F | BLUE VIEW PREMIUM OCTOBER 2009 / PD FIELD ADJ | -$47.18 |
| October 8, 2009 | 000140904F | BLUE VIEW PREMIUM OCTOBER 2009 / PD FIELD | $253.41 |
| October 8, 2009 | 000140904F | PREMIUM OCTOBER 2008 / PD SUPP | $1,138.21 |
| October 8, 2009 | 000140904F | BLUE VIEW PREMIUM OCTOBER 2009 / PD SUPPORT | $55.92 |
| October 8, 2009 | 000140904F | PREMIUM OCTOBER 2009 / PD ADMIN | $2,688.75 |
| October 8, 2009 | 000140904F | BLUE VIEW PREMIUM OCTOBER 2009 / PD ADMIN | $41.08 |
| October 8, 2009 | 000140904F | PREMIUM OCTOBER 2009 / PUBLIC CODE | $370.10 |
| October 8, 2009 | 000140904F | BLUE VIEW PREMIUM OCTOBER 2009 / PUBLIC CODE | $8.16 |
| October 8, 2009 | 000140904F | PREMIUM OCTOBER 2009 / STREETS | $2,162.09 |
| October 8, 2009 | 000140904F | BLUE VIEW PREMIUM CCTOBER 2009 / STREET | $56.28 |
| October 8, 2009 | 000140904F | PREMIUM OCTOBER 2009 / PD GRANT | $644.29 |
| October 8, 2009 | 000140904F | PREMIUM OCTOBER 2009 / DEV SERVICES | $450.66 |
| October 8, 2009 | 000140904F | BLUE VIEW PREMIUM OCTOBER 200¢ / DEV SERVICES | $9.09 |
| October 8, 2009 | 000140904F | PREMIUM OCTOBER 2009 / BUILDING | $1,054.85 |
| October 8, 2009 | 000140904F | BLUE VIEW PREMIUM OCTOBER 2009 / BUILDING | $20.06 |
| October 8, 2009 | 000140904F | PREMIUM OCTOBER 2009 / RECREATION | $212.62 |
| October 8, 2009 | 000140904F | BLUE VIEW PREMIUM OCTOBER 2009 / RECREATION | $5.19 |
| October 8, 2009 | 000140904F | PREMIUM OCTOBER 2002 / FLEET MAINT | $780.26 |
| October 8, 2009 | 000140904F | BLUE VIEW PREMIUM OCTOBER 2009 / FLEET MAINT | $23.59 |
| October 8, 2009 | 000140904F | PREMIUM OCTOBER 2009 / PW | $1,364.61 |
| October 8, 2009 | 000140904F | BLUE VIEW PREMIUM OCTOBER 2009 / PW | $32.91 |
| October 8, 2009 | 000140904F | PREMIUM OCTOBER 200¢ / BUS LIC | $357.95 |
| October 8, 2009 | 000140904F | BLUE VIEW PREMIUM OCTOBER 2009 / BUS LIC | $8.74 |
| October 8, 2009 | 000140904F | PREMIUM OCTOBER 2009 / FINANCE | $880.55 |
| October 8, 2009 | 000140904F | BLUE VIEW PREMIUM OCTOBER 2009 / FINANCE | $32.33 |
| October 8, 2009 | 000140804F | PREMIUM OCTOBER 2009 / HR | $357.95 |
| October 8, 2009 | 000140904F | BLUE VIEW PREMIUM OCTOBER 2009 / HR | $14.86 |
| October 8, 2009 | 000140904F | PREMIUM OCTOBER 2009 / CM | $644.29 |
| October 8, 2009 | 000140904F | BLUE VIEW PREMIUM OCTOBER 2009 / CM | $23.59 |
| October 8, 2009 | 000140904F | PREMIUM OCTOBER 2009 / COUNCIL | $1,728.28 |
| October 8, 2009 | 000140904F | BLUE VIEW PREMIUM OCTOBER 2009 / CITY COUNCIL | $47.19 |
| October 8, 2009 | 000140904F | PREMIUM OCTOBER 2009 / CLEARING | $8,212.54 |
| October 8, 2009 | 000140904F | PREMIUM OCTOBER 2009 / COBRA | $4,375.13 |
Source records
- Payment Register 3/1/2012..3/31/2012 - 2012-05-01 — page 1 (City of Desert Hot Springs) Source date: May 1, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16391 2012-03-05 ANTHEM BLUE CROSS EMPLOYEE BENEFITS $60,581.82