Indexed public record

Check 49960 — $1,723.28

Name: Check 49960 — $1,723.28
Creator: Desert Hot Springs Economic Development

Indexed public payment record for KEENAN & ASSOCIATES, including invoice, account, amount and source information.

Vendor: KEENAN & ASSOCIATES
Payment date: January 30, 2025
Invoice number: BCBSFEB2025
Invoice date: January 21, 2025
Check number: 49960
Cleared date: —
Amount: $1,723.28
Department: ADMIN HR
Fund: 700
Account: 700-4140-45-75-0000
Account description: EMPLOYEE BENEFITS
Project: —
Contract: —
Source register: Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 303

Description

BCBS FEB 2025

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 303 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
IN HR 140-4140-43-71-0000 EMPLOYEE BENEFITS BCBS FEB 2025 $ 1,469.26 3098 KEENAN & ASSOCIATES BCBS FEB 2025 01/21/2025 ADMIN HR 700-4140-45-75-0000 EMPLOYEE BENEFITS BCBS FEB 2025 $ 1,723.28