Indexed public record
Check 46395 — $1,079.63
Indexed public payment record for KEENAN & ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- KEENAN & ASSOCIATES
- Payment date
- November 2, 2023
- Invoice number
- KAISERNOV2023
- Invoice date
- November 1, 2023
- Check number
- 46395
- Cleared date
- —
- Amount
- $1,079.63
- Department
- ADMIN HR
- Fund
- 140
- Account
- 140-4140-43-71-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- Source page
- 419
Description
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Source records
- Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 419 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ISER NOV 2023 11/01/2023 ADMIN HR 100-4140-41-62-0000 EMPLOYEE BENEFITS $ 285.30 3098 KEENAN & ASSOCIATES KAISER NOV 2023 11/01/2023 ADMIN HR 140-4140-43-71-0000 EMPLOYEE BENEFITS $ 1,079.63