Indexed public record
Check 45930 — $778.95
Indexed public payment record for KEENAN & ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- KEENAN & ASSOCIATES
- Payment date
- September 8, 2023
- Invoice number
- DELTASEP2023
- Invoice date
- September 1, 2023
- Check number
- 45930
- Cleared date
- —
- Amount
- $778.95
- Department
- ADMIN HR
- Fund
- 211
- Account
- 211-4140-44-54-0000
- 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
- 1029
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1029 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DELTA SEP 2023 09/01/2023 ADMIN HR 140-4140-43-71-0000 EMPLOYEE BENEFITS $ 171.42 3098 KEENAN & ASSOCIATES DELTA SEP 2023 09/01/2023 ADMIN HR 211-4140-44-54-0000 EMPLOYEE BENEFITS $ 778.95