Indexed public record
Check 36323 — $9,194.29
Indexed public payment record for KEENAN & ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- KEENAN & ASSOCIATES
- Payment date
- July 1, 2020
- Invoice number
- DELTA JULY 2020
- Invoice date
- June 18, 2020
- Check number
- 36323
- Cleared date
- —
- Amount
- $9,194.29
- Department
- —
- Fund
- 001|140|245|501|700|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 147
Description
DELTA DENTAL PREMIUMS JULY 2020
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 147 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AUTHORITY OF DHS 700-1100 (CASH) $733.54 911 - RDA Obligation Retirement ABX126 911-1100 (CASH) $692.80 36323 07/01/2020 Reconciled 07/31/2020 Accounts Payable KEENAN & ASSOCIATES $9,194.29 $