Indexed public record

Check 47575 — $1,869.93

Name: Check 47575 — $1,869.93
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: March 21, 2024
Invoice number: KAISERAPRIL2024
Invoice date: March 16, 2024
Check number: 47575
Cleared date: —
Amount: $1,869.93
Department: ADMIN HR
Fund: 211
Account: 211-4140-44-54-0000
Account description: EMPLOYEE BENEFITS
Project: —
Contract: —
Source register: Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
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
PRIL 2024 03/16/2024 ADMIN HR 245-4140-42-29-0000 EMPLOYEE BENEFITS $ 10,795.50 3098 KEENAN & ASSOCIATES KAISERAPRIL 2024 03/16/2024 ADMIN HR 100-4140-41-12-0000 EMPLOYEE BENEFITS $ 1,869.93