Indexed public record
Check 49673 — $1,137.70
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
- $1,137.70
- Department
- ADMIN HR
- Fund
- 245
- Account
- 245-4140-42-29-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- Source page
- 674
Source records
- Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 674 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LTA JAN 2025 12/17/2024 ADMIN HR 245-4140-42-24-0000 EMPLOYEE BENEFITS $ 1,099.88 3098 KEENAN & ASSOCIATES DELTA JAN 2025 12/17/2024 ADMIN HR 245-4140-42-29-0000 EMPLOYEE BENEFITS $ 1,137.70