Indexed public record
Check 46552 — $315.86
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
- $315.86
- Department
- ADMIN HR
- Fund
- 100
- Account
- 100-4140-41-64-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- 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 100-4140-41-63-0000 EMPLOYEE BENEFITS $ 291.40 3098 KEENAN & ASSOCIATES DELTA DEC 2023 11/16/2023 ADMIN HR 100-4140-41-64-0000 EMPLOYEE BENEFITS $ 315.86