Indexed public record
Check 50188 — -$2,279.05
Indexed public payment record for KEENAN & ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- KEENAN & ASSOCIATES
- Payment date
- February 27, 2025
- Invoice number
- BCBSMAR2025
- Invoice date
- February 18, 2025
- Check number
- 50188
- Cleared date
- —
- Amount
- -$2,279.05
- Department
- ADMIN HR
- Fund
- 100
- Account
- 100-1201-00-00-0000
- Account description
- COBRA RECEIVABLE
- Project
- —
- Contract
- —
- Source page
- 183
Description
BCBS MAR 2025
Source records
- Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 183 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
50188 KEENAN & ASSOCIATES BCBS MAR 2025 -2,279.05