Indexed public record

Check 47870 — $22,404.94

Name: Check 47870 — $22,404.94
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: April 25, 2024
Invoice number: KAISERMAY2024
Invoice date: April 19, 2024
Check number: 47870
Cleared date: —
Amount: $22,404.94
Department: ADMIN HR
Fund: 245
Account: 245-4140-42-23-0000
Account description: EMPLOYEE BENEFITS
Project: —
Contract: —
Source register: Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18
Source page: 1280

Source records

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1280 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER MAY 2024 04/19/2024 ADMIN HR 211-4140-44-54-0000 EMPLOYEE BENEFITS $ 1,869.93 3098 KEENAN & ASSOCIATES KAISER MAY 2024 04/19/2024 ADMIN HR 245-4140-42-23-0000 EMPLOYEE BENEFITS $ 22,404.94