Indexed public record
Check 39182 — $3,713.14
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 KAIS
- Invoice date
- June 30, 2021
- Check number
- 39182
- Cleared date
- —
- Amount
- $3,713.14
- 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 RETRO PREMIUMS 20/21
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
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 RETRO 20-21 KAIS 06/30/2021 KAISER RETRO PREMIUMS 20/21 $3,713.14 P