Indexed public record

Check 49070 — $169.47

Name: Check 49070 — $169.47
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: DELTAOCT2024
Invoice date: September 26, 2024
Check number: 49070
Cleared date: —
Amount: $169.47
Department: ADMIN HR
Fund: 911
Account: 911-4140-60-85-0000
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: 210

Source records

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 210 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DELTA OCT 2024 09/26/2024 ADMIN HR 501-4140-43-45-0000 EMPLOYEE BENEFITS $ 238.20 3098 KEENAN & ASSOCIATES DELTA OCT 2024 09/26/2024 ADMIN HR 911-4140-60-85-0000 EMPLOYEE BENEFITS $ 169.47