Indexed public record

Check 53710 — $241.67

Name: Check 53710 — $241.67
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: April 30, 2026
Invoice number: DELTAMAY26
Invoice date: April 27, 2026
Check number: 53710
Cleared date: —
Amount: $241.67
Department: ADMIN HR
Fund: 245
Account: 245-1201-00-00-0000
Account description: COBRA RECEIVABLE
Project: —
Contract: —
Source register: Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11
Source page: 832

Source records

Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 832 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ES DELTA MAY 26 04/27/2026 ADMIN HR 100-4140-44-54-0000 EMPLOYEE BENEFITS $ 1,244.59 3098 KEENAN & ASSOCIATES DELTA MAY 26 04/27/2026 ADMIN HR 245-1201-00-00-0000 COBRA RECEIVABLE $ 241.67