Indexed public record
Check 53005 — $840.15
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
- $840.15
- Department
- ADMIN HR
- Fund
- 245
- Account
- 245-4140-42-29-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- Source page
- 175
Source records
- Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 175 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 53005; 02/12/2026; Cleared; 02/26/2026 3098 KEENAN & ASSOCIATES DELTA 2-2026 02/09/2026 ADMIN HR 245-4140-42-29-0000 EMPLOYEE BENEFITS $ 840.15