Indexed public record
Check 50965 — $2,623.97
Indexed public payment record for KEENAN & ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- KEENAN & ASSOCIATES
- Payment date
- June 5, 2025
- Invoice number
- KAISERJUNE25
- Invoice date
- June 1, 2025
- Check number
- 50965
- 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
- 123
Description
KAISER JUNE 2025
Source records
- Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 123 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
45-4140-42-26-0000 EMPLOYEE BENEFITS KAISER JUNE 2025 $ 2,018.43 3098 KEENAN & ASSOCIATES KAISER JUNE 25 06/01/2025 ADMIN HR 211-4140-44-54-0000 EMPLOYEE BENEFITS KAISER JUNE 2025 $ 2,623.97