Indexed public record
Check 52367 — $358.59
Indexed public payment record for KEENAN & ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- KEENAN & ASSOCIATES
- Payment date
- November 20, 2025
- Invoice number
- DELTADEC2025
- Invoice date
- November 18, 2025
- Check number
- 52367
- Cleared date
- December 5, 2025
- Amount
- $358.59
- Department
- ADMIN HR
- Fund
- 245
- Account
- 245-1201-00-00-0000
- Account description
- COBRA RECEIVABLE
- Project
- —
- Contract
- —
- Source page
- 289
Source records
- Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 289 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ELTA DEC 2025 11/18/2025 ADMIN HR 100-4140-44-54-0000 EMPLOYEE BENEFITS $ 1,127.67 3098 KEENAN & ASSOCIATES DELTA DEC 2025 11/18/2025 ADMIN HR 245-1201-00-00-0000 COBRA RECEIVABLE $ 358.59