Indexed public record
Check 49552 — $1,182.66
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
- $1,182.66
- Department
- ADMIN HR
- Fund
- 211
- Account
- 211-4140-44-54-0000
- 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
LTA DEC 2024 11/20/2024 ADMIN HR 245-4140-42-24-0000 EMPLOYEE BENEFITS $ 1,099.88 3098 KEENAN & ASSOCIATES DELTA DEC 2024 11/20/2024 ADMIN HR 211-4140-44-54-0000 EMPLOYEE BENEFITS $ 1,182.66