Indexed public record

Check 47064 — $3,624.76

Name: Check 47064 — $3,624.76
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: $3,624.76
Department: ADMIN HR
Fund: 245
Account: 245-4140-42-23-0000
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

Description

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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
ES DELTA FEB2024 01/25/2024 ADMIN HR 245-1201-00-00-0000 COBRA RECEIVABLE $ 178.85 3098 KEENAN & ASSOCIATES DELTA FEB2024 01/25/2024 ADMIN HR 245-4140-42-23-0000 EMPLOYEE BENEFITS $ 3,624.76