Indexed public record

Check 47871 — $420.52

Name: Check 47871 — $420.52
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: DELTAAPRL2024
Invoice date: April 19, 2024
Check number: 47871
Cleared date: —
Amount: $420.52
Department: ADMIN HR
Fund: 100
Account: 100-4140-41-11-0000
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: 1281

Source records

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1281 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ELTA APRL 2024 04/19/2024 ADMIN HR 100-1201-00-00-0000 COBRA RECEIVABLE $ 178.85 3098 KEENAN & ASSOCIATES DELTA APRL 2024 04/19/2024 ADMIN HR 100-4140-41-11-0000 EMPLOYEE BENEFITS $ 420.52