Indexed public record
Check 51500 — $1,224.01
Indexed public payment record for KEENAN & ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- KEENAN & ASSOCIATES
- Payment date
- July 31, 2025
- Invoice number
- BCBSAUG2025
- Invoice date
- July 22, 2025
- Check number
- 51500
- Cleared date
- —
- Amount
- $1,224.01
- Department
- ADMIN HR
- Fund
- 100
- Account
- 100-1201-00-00-0000
- Account description
- COBRA RECEIVABLE
- Project
- —
- Contract
- —
- Source page
- 409
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 409 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AISER AUG 2025 07/22/2025 ADMIN HR 100-4140-41-41-0000 EMPLOYEE BENEFITS $ 1,951.15 3098 KEENAN & ASSOCIATES BCBS AUG 2025 07/22/2025 ADMIN HR 100-1201-00-00-0000 COBRA RECEIVABLE $ 1,224.01