Indexed public record

Check 52215 — $178.85

Name: Check 52215 — $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: October 28, 2025
Invoice number: DELTANOV2025
Invoice date: October 24, 2025
Check number: 52215
Cleared date: —
Amount: $178.85
Department: ADMIN HR
Fund: 100
Account: 100-1201-00-00-0000
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: 454

Source records

Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 454 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 52215; 10/28/2025; Outstanding; null 3098 KEENAN & ASSOCIATES DELTA NOV 2025 10/24/2025 ADMIN HR 100-1201-00-00-0000 COBRA RECEIVABLE $ 178.85