Indexed public record
Check 39182 — $26,528.26
Indexed public payment record for KEENAN & ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- KEENAN & ASSOCIATES
- Payment date
- July 1, 2021
- Invoice number
- KAISER JULY 2021
- Invoice date
- July 1, 2021
- Check number
- 39182
- Cleared date
- —
- Amount
- $26,528.26
- Department
- —
- Fund
- 001|140|245|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 84
Description
KAISER PREMIUMS JULY 2021
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 84 (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 $30,241.40 $30,241.40 $0.00 Invoice Date Description Amount KAISER JULY 2021 07/01/2021 KAISER PREMIUMS JULY 2021 $26,528.26 R