Indexed public record
Check 34293 — $6,791.06
Indexed public payment record for KEENAN & ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- KEENAN & ASSOCIATES
- Payment date
- October 24, 2019
- Invoice number
- DENTAL NOV 2019
- Invoice date
- October 21, 2019
- Check number
- 34293
- Cleared date
- —
- Amount
- $6,791.06
- Department
- —
- Fund
- 001|140|245|501|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21
- Council item for this register
- —
- Source page
- 34
Description
DELTA DENTAL NOV 2019
Source records
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21 — page 34 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34293 2019-10-24 KEENAN & ASSOCIATES DELTA DENTAL NOV 2019 $6,791.06