Indexed public record

Check 47063 — $10,795.50

Name: Check 47063 — $10,795.50
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: January 25, 2024
Invoice number: ANTHEMFEB2024
Invoice date: January 18, 2024
Check number: 47063
Cleared date: —
Amount: $10,795.50
Department: ADMIN HR
Fund: 245
Account: 245-4140-42-29-0000
Account description: EMPLOYEE BENEFITS
Project: —
Contract: —
Source register: Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 557

Source records

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 557 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
EM FEB 2024 01/18/2024 ADMIN HR 911-4140-60-85-0000 EMPLOYEE BENEFITS $ 2,306.96 3098 KEENAN & ASSOCIATES ANTHEM FEB 2024 01/18/2024 ADMIN HR 245-4140-42-29-0000 EMPLOYEE BENEFITS $ 10,795.50