Indexed public record
Check 46395 — $1,192.75
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
- $1,192.75
- Department
- ADMIN HR
- Fund
- 501
- Account
- 501-4140-43-45-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- Source page
- 420
Source records
- Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 420 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER NOV 2023 11/01/2023 ADMIN HR 245-4140-42-29-0000 EMPLOYEE BENEFITS $ 1,650.23 3098 KEENAN & ASSOCIATES KAISER NOV 2023 11/01/2023 ADMIN HR 501-4140-43-45-0000 EMPLOYEE BENEFITS $ 1,192.75