Indexed public record

Check 50399 — -$1,320.90

Name: Check 50399 — -$1,320.90
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: March 27, 2025
Invoice number: KAISERAPRIL25
Invoice date: March 19, 2025
Check number: 50399
Cleared date: —
Amount: -$1,320.90
Department: ADMIN HR
Fund: 100
Account: 100-4140-41-41-0000
Account description: EMPLOYEE BENEFITS
Project: —
Contract: —
Source register: Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11
Source page: 219

Description

KAISER APRIL 2025

Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 219 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
50399 KEENAN & ASSOCIATES KAISER APRIL 2025 -1,320.90