Indexed public record
Check 39942 — $67,909.34
Indexed public payment record for KEENAN & ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- KEENAN & ASSOCIATES
- Payment date
- September 30, 2021
- Invoice number
- ANTHEM OCT 2021
- Invoice date
- September 28, 2021
- Check number
- 39942
- Cleared date
- —
- Amount
- $67,909.34
- Department
- —
- Fund
- 001|140|211|245|501|700|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 296
Description
ANTHEM PREMIUMS OCT 2021
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 296 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 39942 09/30/2021 Open Accounts Payable KEENAN & ASSOCIATES $67,909.34 I