Indexed public record
Check 50188 — $2,623.97
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
- $2,623.97
- Department
- ADMIN HR
- Fund
- 211
- Account
- 211-4140-44-54-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- Source page
- 183
Description
KAISER 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
R 911-4140-60-85-0000 EMPLOYEE BENEFITS BCBS MAR 2025 $ 2,466.27 3098 KEENAN & ASSOCIATES KAISER MAR 2025 02/18/2025 ADMIN HR 211-4140-44-54-0000 EMPLOYEE BENEFITS KAISER MAR 2025 $ 2,623.97