Indexed public record
Check 38651 — $88,757.69
Indexed public payment record for KEENAN & ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- KEENAN & ASSOCIATES
- Payment date
- April 29, 2021
- Invoice number
- ANTHEM MAY 2021
- Invoice date
- April 28, 2021
- Check number
- 38651
- Cleared date
- —
- Amount
- $88,757.69
- Department
- —
- Fund
- 001|140|245|501|700|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 177
Description
ANTHEM PREMIUMS MAY 2021
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 177 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RKS-LAWNMOWER AND SMALL TOOLS REPAIR $60.90 Paying Fund Cash Account Amount 501 - LLMD - CITYWIDE 501-1100 (CASH) $60.90 38651 04/29/2021 Open Accounts Payable KEENAN & ASSOCIATES $88,757.69 I