Indexed public record
Check 48619 — $2,115.76
Indexed public payment record for KEENAN & ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- KEENAN & ASSOCIATES
- Payment date
- August 1, 2024
- Invoice number
- BSBSAUGUST2024
- Invoice date
- August 1, 2024
- Check number
- 48619
- Cleared date
- —
- Amount
- $2,115.76
- Department
- ADMIN HR
- Fund
- 700
- Account
- 700-4140-45-75-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- Source page
- 208
Source records
- Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 208 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK DATE; CHECK STATUS; CHECK CLEARED DATE 48619; 08/01/2024; Outstanding; null 3098 KEENAN & ASSOCIATES BSBS AUGUST2024 08/01/2024 ADMIN HR 700-4140-45-75-0000 EMPLOYEE BENEFITS $ 2,115.76