Indexed public record
Check 34566 — $6,681.12
Indexed public payment record for KEENAN & ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- KEENAN & ASSOCIATES
- Payment date
- November 21, 2019
- Invoice number
- DENTAL DEC 2019
- Invoice date
- November 18, 2019
- Check number
- 34566
- Cleared date
- —
- Amount
- $6,681.12
- Department
- —
- Fund
- 001|140|245|501|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 11/1/2019..11/30/2019 - 2020-01-21
- Council item for this register
- —
- Source page
- 23
Description
DELTA DENTAL DEC 2019
Source records
- Payment Register 11/1/2019..11/30/2019 - 2020-01-21 — page 23 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34566 2019-11-21 KEENAN & ASSOCIATES DELTA DENTAL DEC 2019 $6,681.12