Indexed public record
Check 39631 — $81,364.76
Indexed public payment record for KEENAN & ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- KEENAN & ASSOCIATES
- Payment date
- August 26, 2021
- Invoice number
- ANTHEM SEPT 2021
- Invoice date
- August 25, 2021
- Check number
- 39631
- Cleared date
- —
- Amount
- $81,364.76
- Department
- —
- Fund
- 001|140|211|245|501|700|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 240
Description
ANTHEM PREMIUMS SEPT 2021
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 240 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
s Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 39631 08/26/2021 Reconciled 08/31/2021 Accounts Payable KEENAN & ASSOCIATES $81,364.76 $