Indexed public record

Check 50400 — $1,127.67

Name: Check 50400 — $1,127.67
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: March 27, 2025
Invoice number: DELTAAPRIL2025
Invoice date: March 19, 2025
Check number: 50400
Cleared date: —
Amount: $1,127.67
Department: ADMIN HR
Fund: 211
Account: 211-4140-44-54-0000
Account description: EMPLOYEE BENEFITS
Project: —
Contract: —
Source register: Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11
Source page: 223

Description

DELTA APRIL 2025

Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 223 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
100-4140-41-12-0000 EMPLOYEE BENEFITS DELTA APRIL 2025 $ 988.42 3098 KEENAN & ASSOCIATES DELTA APRIL2025 03/19/2025 ADMIN HR 211-4140-44-54-0000 EMPLOYEE BENEFITS DELTA APRIL 2025 $ 1,127.67