Indexed public record
Check 35399 — $70,468.29
Indexed public payment record for KEENAN & ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- KEENAN & ASSOCIATES
- Payment date
- February 27, 2020
- Invoice number
- MAR 2020 ANTHEM
- Invoice date
- February 17, 2020
- Check number
- 35399
- Cleared date
- March 31, 2020
- Amount
- $70,468.29
- Department
- —
- Fund
- 001|140|245|501|700|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 2/1/2020..2/29/2020 - 2020-05-19
- Council item for this register
- —
- Source page
- 34
Description
ANTHEM PREMIUMS MARCH 2020
Source records
- Payment Register 2/1/2020..2/29/2020 - 2020-05-19 — page 34 (City of Desert Hot Springs) Source date: May 19, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35399 2020-02-27 KEENAN & ASSOCIATES ANTHEM PREMIUMS MARCH 2020 $70,468.29