Indexed public record
Check 50399 — $20,117.10
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
- $20,117.10
- Department
- ADMIN HR
- Fund
- 245
- Account
- 245-4140-42-23-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- Source page
- 220
Description
KAISER APRIL 2025
Source records
- Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 220 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-4140-41-12-0000 EMPLOYEE BENEFITS BCBS APRIL 2025 $ 16,924.08 3098 KEENAN & ASSOCIATES KAISER APRIL 25 03/19/2025 ADMIN HR 245-4140-42-23-0000 EMPLOYEE BENEFITS KAISER APRIL 2025 $ 20,117.10