Indexed public record

Check 49069 — $10,795.50

Name: Check 49069 — $10,795.50
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: September 26, 2024
Invoice number: BCBSOCT2024
Invoice date: September 26, 2024
Check number: 49069
Cleared date: —
Amount: $10,795.50
Department: ADMIN HR
Fund: 245
Account: 245-4140-42-29-0000
Account description: EMPLOYEE BENEFITS
Project: —
Contract: —
Source register: Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9
Source page: 207

Source records

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 207 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BCBS OCT 2024 09/26/2024 ADMIN HR 100-4140-41-52-0000 EMPLOYEE BENEFITS $ 4,658.74 3098 KEENAN & ASSOCIATES BCBS OCT 2024 09/26/2024 ADMIN HR 245-4140-42-29-0000 EMPLOYEE BENEFITS $ 10,795.50