Indexed public record

Check 49673 — $269.46

Name: Check 49673 — $269.46
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: DELTAJAN2025
Invoice date: December 17, 2024
Check number: 49673
Cleared date: —
Amount: $269.46
Department: ADMIN HR
Fund: 100
Account: 100-4140-41-52-0000
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: 673

Source records

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 673 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DELTA JAN 2025 12/17/2024 ADMIN HR 140-4140-43-71-0000 EMPLOYEE BENEFITS $ 238.50 3098 KEENAN & ASSOCIATES DELTA JAN 2025 12/17/2024 ADMIN HR 100-4140-41-52-0000 EMPLOYEE BENEFITS $ 269.46