Indexed public record
Check 48620 — $116.92
Indexed public payment record for KEENAN & ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- KEENAN & ASSOCIATES
- Payment date
- August 1, 2024
- Invoice number
- DELTAAUG2024
- Invoice date
- August 1, 2024
- Check number
- 48620
- Cleared date
- —
- Amount
- $116.92
- Department
- ADMIN HR
- Fund
- 100
- Account
- 100-4140-41-13-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- Source page
- 210
Source records
- Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 210 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LTA AUG 2024 08/01/2024 ADMIN HR 100-4140-41-12-0000 EMPLOYEE BENEFITS $ 1,018.20 3098 KEENAN & ASSOCIATES DELTA AUG 2024 08/01/2024 ADMIN HR 100-4140-41-13-0000 EMPLOYEE BENEFITS $ 116.92