Indexed public record
Check 53005 — $619.30
Indexed public payment record for KEENAN & ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- KEENAN & ASSOCIATES
- Payment date
- February 12, 2026
- Invoice number
- DELTA2-2026
- Invoice date
- February 9, 2026
- Check number
- 53005
- Cleared date
- February 26, 2026
- Amount
- $619.30
- Department
- ADMIN HR
- Fund
- 245
- Account
- 245-4140-42-26-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- Source page
- 174
Description
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Source records
- Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 174 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TES DELTA 2-2026 02/09/2026 ADMIN HR 245-4140-42-24-0000 EMPLOYEE BENEFITS $ 824.07 3098 KEENAN & ASSOCIATES DELTA 2-2026 02/09/2026 ADMIN HR 245-4140-42-26-0000 EMPLOYEE BENEFITS $ 619.30