Indexed public record

Check 46552 — $408.28

Name: Check 46552 — $408.28
Creator: Desert Hot Springs Economic Development

Indexed public payment record for KEENAN & ASSOCIATES, including invoice, account, amount and source information.

Vendor: KEENAN & ASSOCIATES
Payment date: November 22, 2023
Invoice number: DELTADEC2023
Invoice date: November 16, 2023
Check number: 46552
Cleared date: —
Amount: $408.28
Department: ADMIN HR
Fund: 100
Account: 100-4140-41-11-0000
Account description: EMPLOYEE BENEFITS
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 501

Source records

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 501 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DELTA DEC 2023 11/16/2023 ADMIN HR 100-1201-00-00-0000 COBRA RECEIVABLE $ 233.77 3098 KEENAN & ASSOCIATES DELTA DEC 2023 11/16/2023 ADMIN HR 100-4140-41-11-0000 EMPLOYEE BENEFITS $ 408.28