Indexed public record
Check 38886 — $90,412.71
Indexed public payment record for KEENAN & ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- KEENAN & ASSOCIATES
- Payment date
- May 27, 2021
- Invoice number
- ANTHEM JUNE 2021
- Invoice date
- May 19, 2021
- Check number
- 38886
- Cleared date
- —
- Amount
- $90,412.71
- Department
- —
- Fund
- 001|140|211|245|501|700|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 92
Description
ANTHEM PREMIUMS JUNE 2021
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 92 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SUPPLIES $717.83 Paying Fund Cash Account Amount 211 - HEALTH & WELLNESS CENTER 211-1100 (CASH) $717.83 38886 05/27/2021 Reconciled 06/30/2021 Accounts Payable KEENAN & ASSOCIATES $90,412.71 $