Indexed public record
Check 47576 — $176.27
Indexed public payment record for KEENAN & ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- KEENAN & ASSOCIATES
- Payment date
- March 21, 2024
- Invoice number
- DELTAAPRIL2024
- Invoice date
- March 16, 2024
- Check number
- 47576
- Cleared date
- —
- Amount
- $176.27
- Department
- ADMIN HR
- Fund
- 100
- Account
- 100-4140-41-63-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- Source page
- 496
Source records
- Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 496 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LTAAPRIL 2024 03/16/2024 ADMIN HR 100-4140-41-62-0000 EMPLOYEE BENEFITS $ 279.15 3098 KEENAN & ASSOCIATES DELTAAPRIL 2024 03/16/2024 ADMIN HR 100-4140-41-63-0000 EMPLOYEE BENEFITS $ 176.27