Indexed public record

Check 49552 — $169.47

Name: Check 49552 — $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: December 5, 2024
Invoice number: DELTADEC2024
Invoice date: November 20, 2024
Check number: 49552
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 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 599

Source records

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 599 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DELTA DEC 2024 11/20/2024 ADMIN HR 100-4140-41-62-0000 EMPLOYEE BENEFITS $ 162.23 3098 KEENAN & ASSOCIATES DELTA DEC 2024 11/20/2024 ADMIN HR 911-4140-60-85-0000 EMPLOYEE BENEFITS $ 169.47