Indexed public record

Check 49672 — $1,345.62

Name: Check 49672 — $1,345.62
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 19, 2024
Invoice number: KAISERJAN2025
Invoice date: December 17, 2024
Check number: 49672
Cleared date: —
Amount: $1,345.62
Department: ADMIN HR
Fund: 140
Account: 140-4140-43-71-0000
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: 670

Source records

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 670 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CBS JAN 2025 12/17/2024 ADMIN HR 100-1201-00-00-0000 COBRA RECEIVABLE $ 1,318.00 3098 KEENAN & ASSOCIATES KAISER JAN 2025 12/17/2024 ADMIN HR 140-4140-43-71-0000 EMPLOYEE BENEFITS $ 1,345.62