Indexed public record
Check 38888 — $8,307.49
Indexed public payment record for KEENAN & ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- KEENAN & ASSOCIATES
- Payment date
- May 27, 2021
- Invoice number
- DELTA JUNE 2021
- Invoice date
- May 19, 2021
- Check number
- 38888
- Cleared date
- —
- Amount
- $8,307.49
- Department
- —
- Fund
- 001|140|245|501|700|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 93
Description
DELTA DENTAL PREMIUMS JUNE 2021
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 93 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
01 - LLMD - CITYWIDE 501-1100 (CASH) $1,147.29 700 - HOUSING AUTHORITY OF DHS 700-1100 (CASH) ($790.66) 38888 05/27/2021 Reconciled 06/30/2021 Accounts Payable KEENAN & ASSOCIATES $8,307.49 $