Indexed public record
Check 50400 — $169.47
Indexed public payment record for KEENAN & ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- KEENAN & ASSOCIATES
- Payment date
- March 27, 2025
- Invoice number
- DELTAAPRIL2025
- Invoice date
- March 19, 2025
- Check number
- 50400
- Cleared date
- —
- Amount
- $169.47
- Department
- ADMIN HR
- Fund
- 911
- Account
- 911-4140-60-85-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- Source page
- 222
Description
DELTA APRIL 2025
Source records
- Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 222 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
100-4140-41-62-0000 EMPLOYEE BENEFITS DELTA APRIL 2025 $ 162.23 3098 KEENAN & ASSOCIATES DELTA APRIL2025 03/19/2025 ADMIN HR 911-4140-60-85-0000 EMPLOYEE BENEFITS DELTA APRIL 2025 $ 169.47