Indexed public record
Check 35609 — $71,244.91
Indexed public payment record for KEENAN & ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- KEENAN & ASSOCIATES
- Payment date
- March 30, 2020
- Invoice number
- ANTHEM APR 2020
- Invoice date
- March 17, 2020
- Check number
- 35609
- Cleared date
- April 30, 2020
- Amount
- $71,244.91
- Department
- —
- Fund
- 001|140|245|501|700|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 3/1/2020..3/31/2020 - 2020-05-19
- Council item for this register
- —
- Source page
- 26
Description
ANTHEM PREMIUMS APR 2020
Source records
- Payment Register 3/1/2020..3/31/2020 - 2020-05-19 — page 26 (City of Desert Hot Springs) Source date: May 19, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35609 2020-03-30 KEENAN & ASSOCIATES ANTHEM PREMIUMS APR 2020 $71,244.91