Indexed public record
Check 36085 — $71,134.20
Indexed public payment record for KEENAN & ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- KEENAN & ASSOCIATES
- Payment date
- June 2, 2020
- Invoice number
- ANTHEM JUNE 2020
- Invoice date
- May 18, 2020
- Check number
- 36085
- 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 2020-09-15, item 17
- Source page
- 698
Description
ANTHEM PREMIUMS JUNE 2020
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 698 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Date Source Payee Name Transaction Amount Reconciled Amount Difference GENERAL - GENERAL ACCOUNT Check 36085 06/02/2020 Reconciled 06/30/2020 Accounts Payable KEENAN & ASSOCIATES $71,134.20 $