Indexed public record
Check 46090 — $171.42
Indexed public payment record for KEENAN & ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- KEENAN & ASSOCIATES
- Payment date
- September 29, 2023
- Invoice number
- DELTAOCT2023
- Invoice date
- September 16, 2023
- Check number
- 46090
- Cleared date
- —
- Amount
- $171.42
- 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 2 of 2)
- Source page
- 1102
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 2 of 2) — page 1102 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS 46090; 09/29/2023; Outstanding 3098 KEENAN & ASSOCIATES DELTA OCT 2023 09/16/2023 ADMIN HR 140-4140-43-71-0000 EMPLOYEE BENEFITS $ 171.42