Indexed public record
Check 39181 — $87,909.24
Indexed public payment record for KEENAN & ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- KEENAN & ASSOCIATES
- Payment date
- July 1, 2021
- Invoice number
- ANTHEM JULY 2021
- Invoice date
- July 1, 2021
- Check number
- 39181
- Cleared date
- —
- Amount
- $87,909.24
- Department
- —
- Fund
- 001|140|211|245|501|700|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 83
Description
ANTHEM PREMIUMS JULY 2021
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 83 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1/2021 Reconciled 07/31/2021 Accounts Payable KEENAN & ASSOCIATES $92,701.32 $92,701.32 $0.00 Invoice Date Description Amount ANTHEM JULY 2021 07/01/2021 ANTHEM PREMIUMS JULY 2021 $87,909.24 R