Indexed public record
Check 37715 — $7,543.50
Indexed public payment record for KEENAN & ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- KEENAN & ASSOCIATES
- Payment date
- December 28, 2020
- Invoice number
- DELTA JAN 2021
- Invoice date
- December 17, 2020
- Check number
- 37715
- Cleared date
- —
- Amount
- $7,543.50
- 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
DELTA DENTAL 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
AUTHORITY OF DHS 700-1100 (CASH) $790.66 911 - RDA Obligation Retirement ABX126 911-1100 (CASH) $745.74 37715 12/28/2020 Reconciled 01/31/2021 Accounts Payable KEENAN & ASSOCIATES $7,543.50 $