Indexed public record

Check 50618 — $1,127.67

Name: Check 50618 — $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: April 24, 2025
Invoice number: DELTAMAY2025
Invoice date: April 21, 2025
Check number: 50618
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 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13
Source page: 610

Description

DELTA MAY 2025

Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 610 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HR 100-4140-41-12-0000 EMPLOYEE BENEFITS DELTA MAY 2025 $ 1,098.40 3098 KEENAN & ASSOCIATES DELTA MAY 2025 04/21/2025 ADMIN HR 211-4140-44-54-0000 EMPLOYEE BENEFITS DELTA MAY 2025 $ 1,127.67