Indexed public record
Check 51729 — $3,866.14
Indexed public payment record for KEENAN & ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- KEENAN & ASSOCIATES
- Payment date
- August 28, 2025
- Invoice number
- DELTASEPT2025
- Invoice date
- August 19, 2025
- Check number
- 51729
- Cleared date
- —
- Amount
- $3,866.14
- Department
- ADMIN HR
- Fund
- 245
- Account
- 245-4140-42-23-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- Source page
- 547
Source records
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 547 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ELTA SEPT 2025 08/19/2025 ADMIN HR 245-1201-00-00-0000 COBRA RECEIVABLE $ 358.59 3098 KEENAN & ASSOCIATES DELTA SEPT 2025 08/19/2025 ADMIN HR 245-4140-42-23-0000 EMPLOYEE BENEFITS $ 3,866.14