Indexed public record
Check 48355 — $1,226.86
Indexed public payment record for KEENAN & ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- KEENAN & ASSOCIATES
- Payment date
- July 3, 2024
- Invoice number
- KAISERJULY2024
- Invoice date
- July 1, 2024
- Check number
- 48355
- Cleared date
- —
- Amount
- $1,226.86
- Department
- ADMIN HR
- Fund
- 100
- Account
- 100-4140-41-15-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- Source page
- 229
Source records
- Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 229 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER JULY2024 07/01/2024 ADMIN HR 100-4140-41-13-0000 EMPLOYEE BENEFITS $ 1,355.47 3098 KEENAN & ASSOCIATES KAISER JULY2024 07/01/2024 ADMIN HR 100-4140-41-15-0000 EMPLOYEE BENEFITS $ 1,226.86