Indexed public record
Check 49274 — $5,826.07
Indexed public payment record for KEENAN & ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- KEENAN & ASSOCIATES
- Payment date
- October 24, 2024
- Invoice number
- BCBSNOV2024
- Invoice date
- October 24, 2024
- Check number
- 49274
- Cleared date
- —
- Amount
- $5,826.07
- Department
- ADMIN HR
- Fund
- 501
- Account
- 501-4140-43-45-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- Source page
- 148
Description
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Source records
- Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 148 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BCBS NOV 2024 10/24/2024 ADMIN HR 245-4140-42-26-0000 EMPLOYEE BENEFITS $ 4,046.60 3098 KEENAN & ASSOCIATES BCBS NOV 2024 10/24/2024 ADMIN HR 501-4140-43-45-0000 EMPLOYEE BENEFITS $ 5,826.07