Indexed public record
Check 39181 — $4,792.08
Indexed public payment record for KEENAN & ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- KEENAN & ASSOCIATES
- Payment date
- July 1, 2021
- Invoice number
- RETRO 20-21 ANTH
- Invoice date
- June 30, 2021
- Check number
- 39181
- Cleared date
- —
- Amount
- $4,792.08
- 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 RETRO PREMIUMS 20/21
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
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 RETRO 20-21 ANTH 06/30/2021 ANTHEM RETRO PREMIUMS 20/21 $4,792.08 P