Indexed public record
Check 48861 — $1,341.91
Indexed public payment record for KEENAN & ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- KEENAN & ASSOCIATES
- Payment date
- August 29, 2024
- Invoice number
- BSBSSEPT2024
- Invoice date
- August 29, 2024
- Check number
- 48861
- Cleared date
- —
- Amount
- $1,341.91
- Department
- ADMIN HR
- Fund
- 140
- Account
- 140-4140-43-71-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- Source page
- 353
Source records
- Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 353 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BS SEPT 2024 08/29/2024 ADMIN HR 100-4140-41-63-0000 EMPLOYEE BENEFITS $ 2,775.41 3098 KEENAN & ASSOCIATES BSBS SEPT 2024 08/29/2024 ADMIN HR 140-4140-43-71-0000 EMPLOYEE BENEFITS $ 1,341.91