Indexed public record

Check 47366 — $176.57

Name: Check 47366 — $176.57
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: DELTA-MARCH2024
Invoice date: February 19, 2024
Check number: 47366
Cleared date: —
Amount: $176.57
Department: ADMIN HR
Fund: 140
Account: 140-4140-43-71-0000
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: 531

Source records

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 531 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
A- MARCH2024 02/19/2024 ADMIN HR 100-4140-41-63-0000 EMPLOYEE BENEFITS $ 300.13 3098 KEENAN & ASSOCIATES DELTA- MARCH2024 02/19/2024 ADMIN HR 140-4140-43-71-0000 EMPLOYEE BENEFITS $ 176.57