Indexed public record

Check 51932 — $4,379.35

Name: Check 51932 — $4,379.35
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: September 25, 2025
Invoice number: DELTAOCT2025
Invoice date: September 25, 2025
Check number: 51932
Cleared date: —
Amount: $4,379.35
Department: ADMIN HR
Fund: 245
Account: 245-4140-42-23-0000
Account description: EMPLOYEE BENEFITS
Project: —
Contract: —
Source register: Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7
Source page: 347

Source records

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 347 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ES DELTA OCT2025 09/25/2025 ADMIN HR 245-1201-00-00-0000 COBRA RECEIVABLE $ 358.59 3098 KEENAN & ASSOCIATES DELTA OCT2025 09/25/2025 ADMIN HR 245-4140-42-23-0000 EMPLOYEE BENEFITS $ 4,379.35