Indexed public record
Check 49275 — $965.79
Indexed public payment record for KEENAN & ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- KEENAN & ASSOCIATES
- Payment date
- October 24, 2024
- Invoice number
- DELTANOV2024
- Invoice date
- October 24, 2024
- Check number
- 49275
- Cleared date
- —
- Amount
- $965.79
- Department
- ADMIN HR
- Fund
- 245
- Account
- 245-4140-42-29-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- Source page
- 152
Source records
- Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 152 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DELTA NOV 2024 10/24/2024 ADMIN HR 245-4140-42-26-0000 EMPLOYEE BENEFITS $ 426.57 3098 KEENAN & ASSOCIATES DELTA NOV 2024 10/24/2024 ADMIN HR 245-4140-42-29-0000 EMPLOYEE BENEFITS $ 965.79