Indexed public record
Check 38344 — $26,574.51
Indexed public payment record for KEENAN & ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- KEENAN & ASSOCIATES
- Payment date
- March 25, 2021
- Invoice number
- KAISER APR 2021
- Invoice date
- March 24, 2021
- Check number
- 38344
- Cleared date
- —
- Amount
- $26,574.51
- Department
- —
- Fund
- 001|140|245|501|700
- 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
KAISER PREMIUMS APRIL 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
THORITY OF DHS 700-1100 (CASH) $884.13 911 - RDA Obligation Retirement ABX126 911-1100 (CASH) $2,790.77 38344 03/25/2021 Reconciled 03/31/2021 Accounts Payable KEENAN & ASSOCIATES $26,574.51 $