Indexed public record
Check 39633 — $8,192.80
Indexed public payment record for KEENAN & ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- KEENAN & ASSOCIATES
- Payment date
- August 26, 2021
- Invoice number
- DELTA SEPT 2021
- Invoice date
- August 25, 2021
- Check number
- 39633
- Cleared date
- —
- Amount
- $8,192.80
- 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
DELTA DENTAL 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
.81 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $16,682.89 501 - LLMD - CITYWIDE 501-1100 (CASH) $1,147.29 39633 08/26/2021 Reconciled 08/31/2021 Accounts Payable KEENAN & ASSOCIATES $8,192.80 $