Indexed public record
Check 45930 — $1,079.63
Indexed public payment record for KEENAN & ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- KEENAN & ASSOCIATES
- Payment date
- September 8, 2023
- Invoice number
- KAISERSEPT23
- Invoice date
- September 1, 2023
- Check number
- 45930
- Cleared date
- —
- Amount
- $1,079.63
- Department
- ADMIN HR
- Fund
- 140
- Account
- 140-4140-43-71-0000
- 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
Description
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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
KAISER SEPT 23 09/01/2023 ADMIN HR 100-4140-41-62-0000 EMPLOYEE BENEFITS $ 285.30 3098 KEENAN & ASSOCIATES KAISER SEPT 23 09/01/2023 ADMIN HR 140-4140-43-71-0000 EMPLOYEE BENEFITS $ 1,079.63