Indexed public record

Check 47064 — $582.75

Name: Check 47064 — $582.75
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: DELTAFEB2024
Invoice date: January 25, 2024
Check number: 47064
Cleared date: —
Amount: $582.75
Department: ADMIN HR
Fund: 100
Account: 100-4140-41-61-0000
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: 559

Source records

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 559 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
S DELTA FEB2024 01/25/2024 ADMIN HR 100-4140-41-41-0000 EMPLOYEE BENEFITS $ 818.53 3098 KEENAN & ASSOCIATES DELTA FEB2024 01/25/2024 ADMIN HR 100-4140-41-61-0000 EMPLOYEE BENEFITS $ 582.75