Indexed public record

Check 51253 — $1,749.32

Name: Check 51253 — $1,749.32
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: July 2, 2025
Invoice number: KAISERJULY2025
Invoice date: July 1, 2025
Check number: 51253
Cleared date: July 8, 2025
Amount: $1,749.32
Department: ADMIN HR
Fund: 100
Account: 100-4140-41-61-0000
Account description: EMPLOYEE BENEFITS
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 281

Description

KAISER JULY 2025

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 281 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0-4140-41-15-0000 EMPLOYEE BENEFITS KAISER JULY 2025 $ 1,278.34 3098 KEENAN & ASSOCIATES KAISER JULY2025 07/01/2025 ADMIN HR 100-4140-41-61-0000 EMPLOYEE BENEFITS KAISER JULY 2025 $ 1,749.32