Indexed public record

Check 50188 — $1,749.32

Name: Check 50188 — $1,749.32
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: February 27, 2025
Invoice number: KAISERMAR2025
Invoice date: February 18, 2025
Check number: 50188
Cleared date: —
Amount: $1,749.32
Department: ADMIN HR
Fund: 100
Account: 100-4140-41-61-0000
Account description: EMPLOYEE BENEFITS
Project: —
Contract: —
Source register: Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8
Source page: 183

Description

KAISER MAR 2025

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
R 700-4140-45-75-0000 EMPLOYEE BENEFITS BCBS MAR 2025 $ 1,723.28 3098 KEENAN & ASSOCIATES KAISER MAR 2025 02/18/2025 ADMIN HR 100-4140-41-61-0000 EMPLOYEE BENEFITS KAISER MAR 2025 $ 1,749.32