Indexed public record
Check 47871 — $204.06
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
- $204.06
- Department
- ADMIN HR
- Fund
- 501
- Account
- 501-4140-43-45-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- Source page
- 1282
Source records
- Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1282 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LTA APRL 2024 04/19/2024 ADMIN HR 245-4140-42-29-0000 EMPLOYEE BENEFITS $ 931.65 3098 KEENAN & ASSOCIATES DELTA APRL 2024 04/19/2024 ADMIN HR 501-4140-43-45-0000 EMPLOYEE BENEFITS $ 204.06