Indexed public record

Check 51728 — $20,789.91

Name: Check 51728 — $20,789.91
Creator: Desert Hot Springs Economic Development

Indexed public payment record for KEENAN & ASSOCIATES, including invoice, account, amount and source information.

Vendor: KEENAN & ASSOCIATES
Payment date: August 28, 2025
Invoice number: KAISERSEPT25
Invoice date: August 19, 2025
Check number: 51728
Cleared date: —
Amount: $20,789.91
Department: ADMIN HR
Fund: 245
Account: 245-4140-42-23-0000
Account description: EMPLOYEE BENEFITS
Project: —
Contract: —
Source register: Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10
Source page: 545

Source records

Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 545 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AISER SEPT 25 08/19/2025 ADMIN HR 245-1201-00-00-0000 COBRA RECEIVABLE $ 5,853.48 3098 KEENAN & ASSOCIATES KAISER SEPT 25 08/19/2025 ADMIN HR 245-4140-42-23-0000 EMPLOYEE BENEFITS $ 20,789.91