Indexed public record

Check 48862 — $415.95

Name: Check 48862 — $415.95
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: $415.95
Department: ADMIN HR
Fund: 100
Account: 100-4140-41-52-0000
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: 357

Source records

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 357 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LTA SEPT 2024 08/29/2024 ADMIN HR 911-4140-60-85-0000 EMPLOYEE BENEFITS $ 169.47 3098 KEENAN & ASSOCIATES DELTA SEPT 2024 08/29/2024 ADMIN HR 100-4140-41-52-0000 EMPLOYEE BENEFITS $ 415.95