Indexed public record

Check 48861 — $21,890.48

Name: Check 48861 — $21,890.48
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: August 29, 2024
Invoice number: KAISERSEPT2024
Invoice date: August 29, 2024
Check number: 48861
Cleared date: —
Amount: $21,890.48
Department: ADMIN HR
Fund: 245
Account: 245-4140-42-23-0000
Account description: EMPLOYEE BENEFITS
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
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 211-4140-44-54-0000 EMPLOYEE BENEFITS $ 1,869.93 3098 KEENAN & ASSOCIATES KAISER SEPT2024 08/29/2024 ADMIN HR 245-4140-42-23-0000 EMPLOYEE BENEFITS $ 21,890.48