Indexed public record
Check 38343 — $83,098.95
Indexed public payment record for KEENAN & ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- KEENAN & ASSOCIATES
- Payment date
- March 25, 2021
- Invoice number
- ANTHEM APR 2021
- Invoice date
- March 24, 2021
- Check number
- 38343
- Cleared date
- —
- Amount
- $83,098.95
- Department
- —
- Fund
- 001|140|245|501|700|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-05-18, item 10
- Council item for this register
- —
- Source page
- 461
Description
ANTHEM PREMIUMS APR 2021
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 461 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MALL TOOLS REPAIR $244.68 Paying Fund Cash Account Amount 501 - LLMD - CITYWIDE 501-1100 (CASH) $244.68 38343 03/25/2021 Reconciled 03/31/2021 Accounts Payable KEENAN & ASSOCIATES $83,098.95 $