Indexed public record
Check 50965 — $24,019.42
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
- $24,019.42
- Department
- ADMIN HR
- Fund
- 245
- Account
- 245-4140-42-23-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- Source page
- 124
Description
KAISER JUNE 2025 21 / 128
Source records
- Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 124 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
100-4140-41-12-0000 EMPLOYEE BENEFITS BCBS JUNE 2025 $ 20,606.14 3098 KEENAN & ASSOCIATES KAISER JUNE 25 06/01/2025 ADMIN HR 245-4140-42-23-0000 EMPLOYEE BENEFITS KAISER JUNE 2025 $ 24,019.42