Indexed public record
Check 49960 — $6,378.96
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
- $6,378.96
- Department
- ADMIN HR
- Fund
- 501
- Account
- 501-4140-43-45-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- Source page
- 304
Description
BCBS FEB 2025
Source records
- Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 304 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MIN HR 100-1201-00-00-0000 COBRA RECEIVABLE BCBS FEB 2025 $ 5,800.59 3098 KEENAN & ASSOCIATES BCBS FEB 2025 01/21/2025 ADMIN HR 501-4140-43-45-0000 EMPLOYEE BENEFITS BCBS FEB 2025 $ 6,378.96