Indexed public record
Check 50189 — $488.50
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
- $488.50
- Department
- ADMIN HR
- Fund
- 245
- Account
- 245-4140-42-26-0000
- 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
N HR 100-4140-41-11-0000 EMPLOYEE BENEFITS DELTA MAR 2025 $ 427.46 3098 KEENAN & ASSOCIATES DELTA MAR 2025 02/18/2025 ADMIN HR 245-4140-42-26-0000 EMPLOYEE BENEFITS DELTA MAR 2025 $ 488.50