Indexed public record
Check 47575 — $1,226.86
Indexed public payment record for KEENAN & ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- KEENAN & ASSOCIATES
- Payment date
- March 21, 2024
- Invoice number
- KAISERAPRIL2024
- Invoice date
- March 16, 2024
- Check number
- 47575
- Cleared date
- —
- Amount
- $1,226.86
- Department
- ADMIN HR
- Fund
- 140
- Account
- 140-4140-43-71-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- Source page
- 495
Source records
- Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 495 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ERAPRIL 2024 03/16/2024 ADMIN HR 100-4140-41-62-0000 EMPLOYEE BENEFITS $ 324.05 3098 KEENAN & ASSOCIATES KAISERAPRIL 2024 03/16/2024 ADMIN HR 140-4140-43-71-0000 EMPLOYEE BENEFITS $ 1,226.86