Indexed public record
Check 37713 — $77,349.48
Indexed public payment record for KEENAN & ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- KEENAN & ASSOCIATES
- Payment date
- December 28, 2020
- Invoice number
- ANTHEM JAN 2021
- Invoice date
- December 17, 2020
- Check number
- 37713
- Cleared date
- —
- Amount
- $77,349.48
- Department
- —
- Fund
- 001|140|245|501|700|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 296
Description
ANTHEM PREMIUMS JAN 2021
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 296 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
GROUND CHECK PARTNER $530.45 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $530.45 37713 12/28/2020 Reconciled 01/31/2021 Accounts Payable KEENAN & ASSOCIATES $77,349.48 $