Indexed public record
Check 50617 — $2,623.97
Indexed public payment record for KEENAN & ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- KEENAN & ASSOCIATES
- Payment date
- April 24, 2025
- Invoice number
- KAISERMAY25
- Invoice date
- April 21, 2025
- Check number
- 50617
- Cleared date
- —
- Amount
- $2,623.97
- Department
- ADMIN HR
- Fund
- 211
- Account
- 211-4140-44-54-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- Source page
- 606
Description
KAISER MAY 2025
Source records
- Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 606 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HR 911-4140-60-85-0000 EMPLOYEE BENEFITS BCBS MAY 2025 $ 2,466.27 3098 KEENAN & ASSOCIATES KAISER MAY 25 04/21/2025 ADMIN HR 211-4140-44-54-0000 EMPLOYEE BENEFITS KAISER MAY 2025 $ 2,623.97