Indexed public record
Check 39402 — $8,403.86
Indexed public payment record for KEENAN & ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- KEENAN & ASSOCIATES
- Payment date
- July 29, 2021
- Invoice number
- DELTA AUG 2021
- Invoice date
- July 27, 2021
- Check number
- 39402
- Cleared date
- —
- Amount
- $8,403.86
- 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
- 118
Description
DELTA DENTAL PREMIUMS AUG 2021
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 118 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
.53 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $16,682.89 501 - LLMD - CITYWIDE 501-1100 (CASH) $1,147.29 39402 07/29/2021 Reconciled 08/31/2021 Accounts Payable KEENAN & ASSOCIATES $8,403.86 $