Indexed public record
Check 35133 — $73,721.51
Indexed public payment record for KEENAN & ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- KEENAN & ASSOCIATES
- Payment date
- January 30, 2020
- Invoice number
- ANTHEM FEB 2020
- Invoice date
- January 23, 2020
- Check number
- 35133
- Cleared date
- —
- Amount
- $73,721.51
- Department
- —
- Fund
- 001|140|245|501|700|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 1/1/2020..1/31/2020 - 2020-04-07
- Council item for this register
- —
- Source page
- 41
Description
ANTHEM BLUE CROSS MEDICAL PLAN PREMIUMS FEB. 2020
Source records
- Payment Register 1/1/2020..1/31/2020 - 2020-04-07 — page 41 (City of Desert Hot Springs) Source date: April 7, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35133 2020-01-30 KEENAN & ASSOCIATES ANTHEM BLUE CROSS MEDICAL PLAN PREMIUMS FEB. 2020 $73,721.51