Indexed public record
Check 39944 — $7,397.15
Indexed public payment record for KEENAN & ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- KEENAN & ASSOCIATES
- Payment date
- September 30, 2021
- Invoice number
- DELTA OCT 2021
- Invoice date
- September 28, 2021
- Check number
- 39944
- Cleared date
- —
- Amount
- $7,397.15
- 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
DELTA DENTAL 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
100 (CASH) $1,697.81 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $16,682.89 501 - LLMD - CITYWIDE 501-1100 (CASH) $1,147.29 39944 09/30/2021 Open Accounts Payable KEENAN & ASSOCIATES $7,397.15 I