Indexed public record

Check 52366 — $2,018.43

Name: Check 52366 — $2,018.43
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: November 20, 2025
Invoice number: KAISERDEC2025
Invoice date: November 18, 2025
Check number: 52366
Cleared date: December 2, 2025
Amount: $2,018.43
Department: ADMIN HR
Fund: 245
Account: 245-4140-42-26-0000
Account description: EMPLOYEE BENEFITS
Project: —
Contract: —
Source register: Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18
Source page: 286

Source records

Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 286 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R DEC 2025 11/18/2025 ADMIN HR 245-4140-42-23-0000 EMPLOYEE BENEFITS $ 22,606.51 3098 KEENAN & ASSOCIATES KAISER DEC 2025 11/18/2025 ADMIN HR 245-4140-42-26-0000 EMPLOYEE BENEFITS $ 2,018.43