Indexed public record

Check 48125 — $23,433.86

Name: Check 48125 — $23,433.86
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: May 30, 2024
Invoice number: KAISERJUNE2024
Invoice date: May 28, 2024
Check number: 48125
Cleared date: —
Amount: $23,433.86
Department: ADMIN HR
Fund: 245
Account: 245-4140-42-23-0000
Account description: EMPLOYEE BENEFITS
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 637

Source records

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 637 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER JUNE2024 05/28/2024 ADMIN HR 211-4140-44-54-0000 EMPLOYEE BENEFITS $ 1,869.93 3098 KEENAN & ASSOCIATES KAISER JUNE2024 05/28/2024 ADMIN HR 245-4140-42-23-0000 EMPLOYEE BENEFITS $ 23,433.86