Indexed public record
Check 37925 — $9,243.85
Indexed public payment record for KEENAN & ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- KEENAN & ASSOCIATES
- Payment date
- January 28, 2021
- Invoice number
- DELTA FEB 2021
- Invoice date
- January 20, 2021
- Check number
- 37925
- Cleared date
- —
- Amount
- $9,243.85
- 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
- 68
Description
DELTA DENTAL PREMIUMS FEB 2021
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 68 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ORITY OF DHS 700-1100 (CASH) $790.66 911 - RDA Obligation Retirement ABX126 911-1100 (CASH) ($1,027.85) 37925 01/28/2021 Reconciled 02/28/2021 Accounts Payable KEENAN & ASSOCIATES $9,243.85 $