Indexed public record
Check 49961 — $302.71
Indexed public payment record for KEENAN & ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- KEENAN & ASSOCIATES
- Payment date
- January 30, 2025
- Invoice number
- DELTAFEB2025
- Invoice date
- January 21, 2025
- Check number
- 49961
- Cleared date
- —
- Amount
- $302.71
- Department
- ADMIN HR
- Fund
- 100
- Account
- 100-1201-00-00-0000
- Account description
- COBRA RECEIVABLE
- Project
- —
- Contract
- —
- Source page
- 305
Description
DELTA FEB 2025
Source records
- Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 305 (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 DELTA FEB 2025 $ 238.50 3098 KEENAN & ASSOCIATES DELTA FEB 2025 01/21/2025 ADMIN HR 100-1201-00-00-0000 COBRA RECEIVABLE DELTA FEB 2025 $ 302.71