Indexed public record
Check 47365 — $3,312.58
Indexed public payment record for KEENAN & ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- KEENAN & ASSOCIATES
- Payment date
- February 29, 2024
- Invoice number
- ANTHEM-MAR2024
- Invoice date
- February 19, 2024
- Check number
- 47365
- Cleared date
- —
- Amount
- $3,312.58
- Department
- ADMIN HR
- Fund
- 140
- Account
- 140-4140-43-71-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- Source page
- 529
Source records
- Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 529 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
- MAR 2024 02/19/2024 ADMIN HR 100-4140-41-63-0000 EMPLOYEE BENEFITS $ 4,865.37 3098 KEENAN & ASSOCIATES ANTHEM- MAR 2024 02/19/2024 ADMIN HR 140-4140-43-71-0000 EMPLOYEE BENEFITS $ 3,312.58