Indexed public record

Check 47365 — $2,252.51

Name: Check 47365 — $2,252.51
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: February 29, 2024
Invoice number: ANTHEM-MAR2024
Invoice date: February 19, 2024
Check number: 47365
Cleared date: —
Amount: $2,252.51
Department: ADMIN HR
Fund: 911
Account: 911-4140-60-85-0000
Account description: EMPLOYEE BENEFITS
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 530

Source records

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 530 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS 47365; 02/29/2024; Outstanding 3098 KEENAN & ASSOCIATES ANTHEM- MAR 2024 02/19/2024 ADMIN HR 911-4140-60-85-0000 EMPLOYEE BENEFITS $ 2,252.51