Indexed public record
Check 46834 — $300.13
Indexed public payment record for KEENAN & ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- KEENAN & ASSOCIATES
- Payment date
- December 21, 2023
- Invoice number
- DELTAJAN2024
- Invoice date
- December 16, 2023
- Check number
- 46834
- Cleared date
- —
- Amount
- $300.13
- Department
- ADMIN HR
- Fund
- 100
- Account
- 100-4140-41-63-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- Source page
- 660
Source records
- Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 660 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DELTA JAN 2024 12/16/2023 ADMIN HR 100-4140-41-62-0000 EMPLOYEE BENEFITS $ 458.89 3098 KEENAN & ASSOCIATES DELTA JAN 2024 12/16/2023 ADMIN HR 100-4140-41-63-0000 EMPLOYEE BENEFITS $ 300.13