Indexed public record
Check 36789 — $71,134.20
Indexed public payment record for KEENAN & ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- KEENAN & ASSOCIATES
- Payment date
- August 27, 2020
- Invoice number
- ANTHEM SEPT 2020
- Invoice date
- August 17, 2020
- Check number
- 36789
- 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 2020-10-20, item 7
- Source page
- 152
Description
ANTHEM PREMIUMS SEPT 2020
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 152 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ONITORING/INSPECTION $200.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $200.00 36789 08/27/2020 Reconciled 09/30/2020 Accounts Payable KEENAN & ASSOCIATES $71,134.20 $