Indexed public record
Check 32966 — $67,879.25
Indexed public payment record for KEENAN & ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- KEENAN & ASSOCIATES
- Payment date
- June 4, 2019
- Invoice number
- —
- Invoice date
- —
- Check number
- 32966
- Cleared date
- June 30, 2019
- Amount
- $67,879.25
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 6/1/2019..6/30/2019 - 2019-09-03
- Council item for this register
- —
- Source page
- 1
Description
Check total. This register lists checks only.
Source records
- Payment Register 6/1/2019..6/30/2019 - 2019-09-03 — page 1 (City of Desert Hot Springs) Source date: September 3, 2019. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
32966 2019-06-04 KEENAN & ASSOCIATES $67,879.25