Indexed public record
Check 45637 — $295.42
Indexed public payment record for KEENAN & ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- KEENAN & ASSOCIATES
- Payment date
- August 3, 2023
- Invoice number
- DELTAAUG2023
- Invoice date
- August 1, 2023
- Check number
- 45637
- Cleared date
- —
- Amount
- $295.42
- Department
- ADMIN HR
- Fund
- 911
- Account
- 911-4140-60-85-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 897
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 897 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DELTA AUG 2023 08/01/2023 ADMIN HR 700-4140-45-75-0000 EMPLOYEE BENEFITS $ 70.68 3098 KEENAN & ASSOCIATES DELTA AUG 2023 08/01/2023 ADMIN HR 911-4140-60-85-0000 EMPLOYEE BENEFITS $ 295.42