Indexed public record
Check 37256 — $69,610.68
Indexed public payment record for KEENAN & ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- KEENAN & ASSOCIATES
- Payment date
- October 27, 2020
- Invoice number
- ANTHEM NOV 2020
- Invoice date
- October 19, 2020
- Check number
- 37256
- Cleared date
- —
- Amount
- $69,610.68
- Department
- —
- Fund
- 001|140|245|501|700|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 205
Description
ANTHEM PREMIUMS NOV 2020
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 205 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
s Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 37256 10/27/2020 Reconciled 11/30/2020 Accounts Payable KEENAN & ASSOCIATES $69,610.68 $