Indexed public record
Check 36534 — $71,134.20
Indexed public payment record for KEENAN & ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- KEENAN & ASSOCIATES
- Payment date
- July 29, 2020
- Invoice number
- ANTHEM AUG 2020
- Invoice date
- July 16, 2020
- Check number
- 36534
- Cleared date
- —
- Amount
- $71,134.20
- Department
- —
- Fund
- 001|140|245|501|700|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 179
Description
ANTHEM PREMIUMS AUG 2020
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 179 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $70.50 501 - LLMD - CITYWIDE 501-1100 (CASH) $394.50 36534 07/29/2020 Open Accounts Payable KEENAN & ASSOCIATES $71,134.20 I