Indexed public record
Check 38142 — $26,574.51
Indexed public payment record for KEENAN & ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- KEENAN & ASSOCIATES
- Payment date
- February 25, 2021
- Invoice number
- KAISER MAR 2021
- Invoice date
- February 17, 2021
- Check number
- 38142
- Cleared date
- —
- Amount
- $26,574.51
- Department
- —
- Fund
- 001|140|245|501|700
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1184
Description
KAISER 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
700 - HOUSING AUTHORITY OF DHS 700-1100 (CASH) $884.13 911 - RDA Obligation Retirement ABX126 911-1100 (CASH) $2,790.77 38142 02/25/2021 Open Accounts Payable KEENAN & ASSOCIATES $26,574.51 I