Indexed public record
Check 50618 — $3,866.44
Indexed public payment record for KEENAN & ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- KEENAN & ASSOCIATES
- Payment date
- April 24, 2025
- Invoice number
- DELTAMAY2025
- Invoice date
- April 21, 2025
- Check number
- 50618
- Cleared date
- —
- Amount
- $3,866.44
- Department
- ADMIN HR
- Fund
- 245
- Account
- 245-4140-42-23-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- Source page
- 610
Description
DELTA MAY 2025
Source records
- Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 610 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HR 245-4140-42-24-0000 EMPLOYEE BENEFITS DELTA MAY 2025 $ 1,154.87 3098 KEENAN & ASSOCIATES DELTA MAY 2025 04/21/2025 ADMIN HR 245-4140-42-23-0000 EMPLOYEE BENEFITS DELTA MAY 2025 $ 3,866.44