Indexed public record

Check 48355 — $10,795.50

Name: Check 48355 — $10,795.50
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: July 3, 2024
Invoice number: BCBSJULY2024
Invoice date: July 1, 2024
Check number: 48355
Cleared date: —
Amount: $10,795.50
Department: ADMIN HR
Fund: 245
Account: 245-4140-42-29-0000
Account description: EMPLOYEE BENEFITS
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 230

Description

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Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 230 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BS JULY 2024 07/01/2024 ADMIN HR 100-4140-41-52-0000 EMPLOYEE BENEFITS $ 1,833.76 3098 KEENAN & ASSOCIATES BCBS JULY 2024 07/01/2024 ADMIN HR 245-4140-42-29-0000 EMPLOYEE BENEFITS $ 10,795.50