Indexed public record
Check 45637 — $5,564.38
Indexed public payment record for KEENAN & ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- KEENAN & ASSOCIATES
- Payment date
- August 3, 2023
- Invoice number
- ANTHEMAUG2023
- Invoice date
- August 1, 2023
- Check number
- 45637
- Cleared date
- —
- Amount
- $5,564.38
- Department
- ADMIN HR
- Fund
- 100
- Account
- 100-4140-41-11-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 897
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 897 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ANTHEM AUG 2023 08/01/2023 ADMIN HR 100-1201-00-00-0000 COBRA RECEIVABLE $ 93.99 3098 KEENAN & ASSOCIATES ANTHEM AUG 2023 08/01/2023 ADMIN HR 100-4140-41-11-0000 EMPLOYEE BENEFITS $ 5,564.38