Indexed public record
Check 39943 — $26,039.98
Indexed public payment record for KEENAN & ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- KEENAN & ASSOCIATES
- Payment date
- September 30, 2021
- Invoice number
- KAISER OCT 2021
- Invoice date
- September 28, 2021
- Check number
- 39943
- Cleared date
- —
- Amount
- $26,039.98
- Department
- —
- Fund
- 001|140|245|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 296
Description
KAISER 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
00 - HOUSING AUTHORITY OF DHS 700-1100 (CASH) $1,681.99 911 - RDA Obligation Retirement ABX126 911-1100 (CASH) $2,386.91 39943 09/30/2021 Open Accounts Payable KEENAN & ASSOCIATES $26,039.98 I