Indexed public record
Check 39183 — $8,563.12
Indexed public payment record for KEENAN & ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- KEENAN & ASSOCIATES
- Payment date
- July 1, 2021
- Invoice number
- DELTA JULY 2021
- Invoice date
- July 1, 2021
- Check number
- 39183
- Cleared date
- —
- Amount
- $8,563.12
- 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
- 84
Description
DELTA DENTAL 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
021 Reconciled 07/31/2021 Accounts Payable KEENAN & ASSOCIATES $9,022.89 $9,022.89 $0.00 Invoice Date Description Amount DELTA JULY 2021 07/01/2021 DELTA DENTAL PREMIUMS JULY 2021 $8,563.12 R