Indexed public record
Check 50966 — $178.85
Indexed public payment record for KEENAN & ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- KEENAN & ASSOCIATES
- Payment date
- June 5, 2025
- Invoice number
- DELTAJUNE2025
- Invoice date
- June 1, 2025
- Check number
- 50966
- Cleared date
- —
- Amount
- $178.85
- Department
- ADMIN HR
- Fund
- 100
- Account
- 100-1201-00-00-0000
- Account description
- COBRA RECEIVABLE
- Project
- —
- Contract
- —
- Source page
- 126
Description
DELTA JUNE 2025
Source records
- Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 126 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HR 911-4140-60-85-0000 EMPLOYEE BENEFITS DELTA JUNE 2025 $ 169.47 3098 KEENAN & ASSOCIATES DELTA JUNE 2025 06/01/2025 ADMIN HR 245-1201-00-00-0000 COBRA RECEIVABLE DELTA JUNE 2025 $ 178.85