Indexed public record
Check 51500 — $5,904.35
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
- $5,904.35
- Department
- ADMIN HR
- Fund
- 501
- Account
- 501-4140-43-45-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- Source page
- 410
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 410 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CBS AUG 2025 07/22/2025 ADMIN HR 245-4140-42-26-0000 EMPLOYEE BENEFITS $ 10,080.72 3098 KEENAN & ASSOCIATES BCBS AUG 2025 07/22/2025 ADMIN HR 501-4140-43-45-0000 EMPLOYEE BENEFITS $ 5,904.35