Indexed public record
Check 37849 — $71,879.44
Indexed public payment record for KEENAN & ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- KEENAN & ASSOCIATES
- Payment date
- January 21, 2021
- Invoice number
- ANTHEM DEC 2020
- Invoice date
- November 18, 2020
- Check number
- 37849
- Cleared date
- —
- Amount
- $71,879.44
- Department
- —
- Fund
- 001|140|245|501|700|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 57
Description
ANTHEM PREMIUMS DEC 2020
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 57 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
N-FIRE ALARM REPAIRS $235.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $235.00 37849 01/21/2021 Reconciled 02/28/2021 Accounts Payable KEENAN & ASSOCIATES $71,879.44 $