Indexed public record
Check 38143 — $8,543.83
Indexed public payment record for KEENAN & ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- KEENAN & ASSOCIATES
- Payment date
- February 25, 2021
- Invoice number
- DELTA MAR 2021
- Invoice date
- February 17, 2021
- Check number
- 38143
- Cleared date
- —
- Amount
- $8,543.83
- 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
DELTA DENTAL 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
(CASH) $16,132.35 501 - LLMD - CITYWIDE 501-1100 (CASH) $1,147.29 700 - HOUSING AUTHORITY OF DHS 700-1100 (CASH) $790.66 38143 02/25/2021 Open Accounts Payable KEENAN & ASSOCIATES $8,543.83 I