Indexed public record
Check 49274 — $1,226.86
Indexed public payment record for KEENAN & ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- KEENAN & ASSOCIATES
- Payment date
- October 24, 2024
- Invoice number
- KAISERNOV2024
- Invoice date
- October 24, 2024
- Check number
- 49274
- Cleared date
- —
- Amount
- $1,226.86
- Department
- ADMIN HR
- Fund
- 100
- Account
- 100-4140-41-15-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- Source page
- 149
Source records
- Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 149 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER NOV 2024 10/24/2024 ADMIN HR 100-4140-41-13-0000 EMPLOYEE BENEFITS $ 1,355.47 3098 KEENAN & ASSOCIATES KAISER NOV 2024 10/24/2024 ADMIN HR 100-4140-41-15-0000 EMPLOYEE BENEFITS $ 1,226.86