Indexed public record
Check 48861 — $1,679.52
Indexed public payment record for KEENAN & ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- KEENAN & ASSOCIATES
- Payment date
- August 29, 2024
- Invoice number
- KAISERSEPT2024
- Invoice date
- August 29, 2024
- Check number
- 48861
- Cleared date
- —
- Amount
- $1,679.52
- Department
- ADMIN HR
- Fund
- 100
- Account
- 100-4140-41-61-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- Source page
- 354
Source records
- Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 354 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER SEPT2024 08/29/2024 ADMIN HR 100-4140-41-15-0000 EMPLOYEE BENEFITS $ 1,226.86 3098 KEENAN & ASSOCIATES KAISER SEPT2024 08/29/2024 ADMIN HR 100-4140-41-61-0000 EMPLOYEE BENEFITS $ 1,679.52