Indexed public record
Check 52366 — $1,951.16
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
- $1,951.16
- Department
- ADMIN HR
- Fund
- 245
- Account
- 245-1201-00-00-0000
- Account description
- COBRA RECEIVABLE
- Project
- —
- Contract
- —
- 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
AISER DEC 2025 11/18/2025 ADMIN HR 700-4140-45-75-0000 EMPLOYEE BENEFITS $ 228.76 3098 KEENAN & ASSOCIATES KAISER DEC 2025 11/18/2025 ADMIN HR 245-1201-00-00-0000 COBRA RECEIVABLE $ 1,951.16