Indexed public record
Check 34013 — $21,343.51
Indexed public payment record for KEENAN & ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- KEENAN & ASSOCIATES
- Payment date
- September 26, 2019
- Invoice number
- KAISER OCT 2019
- Invoice date
- September 17, 2019
- Check number
- 34013
- Cleared date
- October 31, 2019
- Amount
- $21,343.51
- Department
- —
- Fund
- 001|140|245|501|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 9/1/2019..9/30/2019 - 2019-11-19
- Council item for this register
- —
- Source page
- 33
Description
KAISER HEALTH PREMIUMS OCT 2019
Source records
- Payment Register 9/1/2019..9/30/2019 - 2019-11-19 — page 33 (City of Desert Hot Springs) Source date: November 19, 2019. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34013 2019-09-26 KEENAN & ASSOCIATES KAISER HEALTH PREMIUMS OCT 2019 $21,343.51