Indexed public record
Check 49552 — $823.99
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
- $823.99
- Department
- ADMIN HR
- Fund
- 100
- Account
- 100-4140-41-41-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- Source page
- 600
Source records
- Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 600 (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 100-4140-41-12-0000 EMPLOYEE BENEFITS $ 780.00 3098 KEENAN & ASSOCIATES DELTA DEC 2024 11/20/2024 ADMIN HR 100-4140-41-41-0000 EMPLOYEE BENEFITS $ 823.99