Indexed public record
Check 34834 — $64,054.43
Indexed public payment record for KEENAN & ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- KEENAN & ASSOCIATES
- Payment date
- December 19, 2019
- Invoice number
- 01/01/2020
- Invoice date
- December 17, 2019
- Check number
- 34834
- Cleared date
- January 31, 2020
- Amount
- $64,054.43
- Department
- —
- Fund
- 001|140|245|501|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 12/1/2019..12/31/2019 - 2020-02-18
- Council item for this register
- —
- Source page
- 28
Description
ANTHEM BLUE CROSS MEDICAL PLAN PREMIUMS JAN. 2020
Source records
- Payment Register 12/1/2019..12/31/2019 - 2020-02-18 — page 28 (City of Desert Hot Springs) Source date: February 18, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34834 2019-12-19 KEENAN & ASSOCIATES ANTHEM BLUE CROSS MEDICAL PLAN PREMIUMS JAN. 2020 $64,054.43