Indexed public record

Check 53710 — $238.20

Name: Check 53710 — $238.20
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: $238.20
Department: ADMIN HR
Fund: 501
Account: 501-4140-43-45-0000
Account description: EMPLOYEE BENEFITS
Project: —
Contract: —
Source register: Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11
Source page: 833

Source records

Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 833 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TES DELTA MAY 26 04/27/2026 ADMIN HR 245-4140-42-29-0000 EMPLOYEE BENEFITS $ 902.08 3098 KEENAN & ASSOCIATES DELTA MAY 26 04/27/2026 ADMIN HR 501-4140-43-45-0000 EMPLOYEE BENEFITS $ 238.20