Indexed public record
Check 38141 — $84,699.80
Indexed public payment record for KEENAN & ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- KEENAN & ASSOCIATES
- Payment date
- February 25, 2021
- Invoice number
- ANTHEM MAR 2021
- Invoice date
- February 17, 2021
- Check number
- 38141
- Cleared date
- —
- Amount
- $84,699.80
- Department
- —
- Fund
- 001|140|245|501|700|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1184
Description
ANTHEM PREMIUMS MAR 2021
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1184 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
- FIBER INTERNET 65810 HACIENDA $523.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $523.00 38141 02/25/2021 Open Accounts Payable KEENAN & ASSOCIATES $84,699.80 I