Indexed public record

Check 51932 — $902.97

Name: Check 51932 — $902.97
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: $902.97
Department: ADMIN HR
Fund: 245
Account: 245-4140-42-29-0000
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: 348

Source records

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 348 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 51932; 09/25/2025; Outstanding; null 3098 KEENAN & ASSOCIATES DELTA OCT2025 09/25/2025 ADMIN HR 245-4140-42-29-0000 EMPLOYEE BENEFITS $ 902.97