Indexed public record
Check 37851 — $7,576.01
Indexed public payment record for KEENAN & ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- KEENAN & ASSOCIATES
- Payment date
- January 21, 2021
- Invoice number
- DELTA DEC 2020
- Invoice date
- November 18, 2020
- Check number
- 37851
- Cleared date
- —
- Amount
- $7,576.01
- 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
- 58
Description
DELTA DENTAL PREMIUMS DEC 2020
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 58 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AUTHORITY OF DHS 700-1100 (CASH) $733.54 911 - RDA Obligation Retirement ABX126 911-1100 (CASH) $692.80 37851 01/21/2021 Reconciled 02/28/2021 Accounts Payable KEENAN & ASSOCIATES $7,576.01 $