Indexed public record
Check 37003 — $71,134.20
Indexed public payment record for KEENAN & ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- KEENAN & ASSOCIATES
- Payment date
- September 24, 2020
- Invoice number
- ANTHEM OCT 2020
- Invoice date
- September 16, 2020
- Check number
- 37003
- 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 2020-11-17, item 13
- Source page
- 748
Description
ANTHEM OCTOBER PREMIUMS 2020
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 748 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FACILITIES-SUPPLIES $320.67 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $320.67 37003 09/24/2020 Reconciled 09/30/2020 Accounts Payable KEENAN & ASSOCIATES $71,134.20 $