Indexed public record

Check 48126 — $272.34

Name: Check 48126 — $272.34
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: DELTAJUNE2024
Invoice date: May 28, 2024
Check number: 48126
Cleared date: —
Amount: $272.34
Department: ADMIN HR
Fund: 501
Account: 501-4140-43-45-0000
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: 640

Source records

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 640 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LTA JUNE 2024 05/28/2024 ADMIN HR 245-4140-42-29-0000 EMPLOYEE BENEFITS $ 931.65 3098 KEENAN & ASSOCIATES DELTA JUNE 2024 05/28/2024 ADMIN HR 501-4140-43-45-0000 EMPLOYEE BENEFITS $ 272.34