Indexed public record

Check 52214 — $1,951.16

Name: Check 52214 — $1,951.16
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: October 28, 2025
Invoice number: KAISERNOV25
Invoice date: October 24, 2025
Check number: 52214
Cleared date: November 4, 2025
Amount: $1,951.16
Department: ADMIN HR
Fund: 245
Account: 245-1201-00-00-0000
Account description: COBRA RECEIVABLE
Project: —
Contract: —
Source register: Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9
Source page: 452

Source records

Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 452 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
KAISER NOV 25 10/24/2025 ADMIN HR 100-4140-44-54-0000 EMPLOYEE BENEFITS $ 2,623.97 3098 KEENAN & ASSOCIATES KAISER NOV 25 10/24/2025 ADMIN HR 245-1201-00-00-0000 COBRA RECEIVABLE $ 1,951.16