Indexed public record
Check 47870 — $15,239.55
Indexed public payment record for KEENAN & ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- KEENAN & ASSOCIATES
- Payment date
- April 25, 2024
- Invoice number
- BCBSAPRIL24
- Invoice date
- April 19, 2024
- Check number
- 47870
- Cleared date
- —
- Amount
- $15,239.55
- Department
- ADMIN HR
- Fund
- 245
- Account
- 245-4140-42-24-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- Source page
- 1279
Source records
- Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1279 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CBS APRIL 24 04/19/2024 ADMIN HR 245-4140-42-23-0000 EMPLOYEE BENEFITS $ 32,963.26 3098 KEENAN & ASSOCIATES BCBS APRIL 24 04/19/2024 ADMIN HR 245-4140-42-24-0000 EMPLOYEE BENEFITS $ 15,239.55