Indexed public record

Check 48862 — $892.35

Name: Check 48862 — $892.35
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: DELTASEPT2024
Invoice date: August 29, 2024
Check number: 48862
Cleared date: —
Amount: $892.35
Department: ADMIN HR
Fund: 245
Account: 245-4140-42-24-0000
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: 356

Description

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Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 356 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
A SEPT 2024 08/29/2024 ADMIN HR 245-4140-42-23-0000 EMPLOYEE BENEFITS $ 3,908.13 3098 KEENAN & ASSOCIATES DELTA SEPT 2024 08/29/2024 ADMIN HR 245-4140-42-24-0000 EMPLOYEE BENEFITS $ 892.35