Indexed public record
Check 46834 — $648.09
Indexed public payment record for KEENAN & ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- KEENAN & ASSOCIATES
- Payment date
- December 21, 2023
- Invoice number
- KAISERJAN2024
- Invoice date
- December 18, 2023
- Check number
- 46834
- Cleared date
- —
- Amount
- $648.09
- Department
- ADMIN HR
- Fund
- 100
- Account
- 100-4140-41-17-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- Source page
- 662
Source records
- Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 662 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER JAN 2024 12/18/2023 ADMIN HR 245-4140-42-29-0000 EMPLOYEE BENEFITS $ 1,874.95 3098 KEENAN & ASSOCIATES KAISER JAN 2024 12/18/2023 ADMIN HR 501-4140-43-45-0000 EMPLOYEE BENEFITS $ 648.09