Indexed public record
Check 51254 — $116.92
Indexed public payment record for KEENAN & ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- KEENAN & ASSOCIATES
- Payment date
- July 2, 2025
- Invoice number
- DELTAJULY2025
- Invoice date
- July 1, 2025
- Check number
- 51254
- Cleared date
- July 8, 2025
- Amount
- $116.92
- Department
- ADMIN HR
- Fund
- 100
- Account
- 100-4140-41-13-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- Source page
- 284
Description
DELTA JULY 2025
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 284 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
100-4140-41-12-0000 EMPLOYEE BENEFITS DELTA JULY 2025 $ 1,043.41 3098 KEENAN & ASSOCIATES DELTA JULY 2025 07/01/2025 ADMIN HR 100-4140-41-13-0000 EMPLOYEE BENEFITS DELTA JULY 2025 $ 116.92