Indexed public record

Check 52215 — $4,198.72

Name: Check 52215 — $4,198.72
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: $4,198.72
Department: ADMIN HR
Fund: 245
Account: 245-4140-42-23-0000
Account description: EMPLOYEE BENEFITS
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
DELTA NOV 2025 10/24/2025 ADMIN HR 245-1201-00-00-0000 COBRA RECEIVABLE $ 358.59 3098 KEENAN & ASSOCIATES DELTA NOV 2025 10/24/2025 ADMIN HR 245-4140-42-23-0000 EMPLOYEE BENEFITS $ 4,198.72