Indexed public record
Check 50189 — -$30.97
Indexed public payment record for KEENAN & ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- KEENAN & ASSOCIATES
- Payment date
- February 27, 2025
- Invoice number
- DELTAMAR2025
- Invoice date
- February 18, 2025
- Check number
- 50189
- Cleared date
- —
- Amount
- -$30.97
- Department
- ADMIN HR
- Fund
- 140
- Account
- 140-4140-43-71-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- Source page
- 185
Description
DELTA MAR 2025
Source records
- Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 185 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
50189 KEENAN & ASSOCIATES DELTA MAR 2025 -30.97