Indexed public record

Check 51254 — $178.85

Name: Check 51254 — $178.85
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: DELTAJULY2025
Invoice date: July 1, 2025
Check number: 51254
Cleared date: July 8, 2025
Amount: $178.85
Department: ADMIN HR
Fund: 245
Account: 245-1201-00-00-0000
Account description: COBRA RECEIVABLE
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 284

Description

DELTA JULY 2025

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
STATUS; CHECK CLEARED DATE 51254; 07/02/2025; Cleared; 07/08/2025 3098 KEENAN & ASSOCIATES DELTA JULY 2025 07/01/2025 ADMIN HR 100-1201-00-00-0000 COBRA RECEIVABLE DELTA JULY 2025 $ 178.85