Indexed public record

Check 49961 — $434.40

Name: Check 49961 — $434.40
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: January 30, 2025
Invoice number: DELTAFEB2025
Invoice date: January 21, 2025
Check number: 49961
Cleared date: —
Amount: $434.40
Department: ADMIN HR
Fund: 100
Account: 100-4140-41-11-0000
Account description: EMPLOYEE BENEFITS
Project: —
Contract: —
Source register: Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 305

Description

DELTA FEB 2025

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 305 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
N HR 100-4140-41-52-0000 EMPLOYEE BENEFITS DELTA FEB 2025 $ 386.38 3098 KEENAN & ASSOCIATES DELTA FEB 2025 01/21/2025 ADMIN HR 100-4140-41-11-0000 EMPLOYEE BENEFITS DELTA FEB 2025 $ 434.40