Indexed public record

Check 47064 — $204.06

Name: Check 47064 — $204.06
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: $204.06
Department: ADMIN HR
Fund: 501
Account: 501-4140-43-45-0000
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: 560

Source records

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 560 (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 245-4140-42-29-0000 EMPLOYEE BENEFITS $ 931.65 3098 KEENAN & ASSOCIATES DELTA FEB2024 01/25/2024 ADMIN HR 501-4140-43-45-0000 EMPLOYEE BENEFITS $ 204.06