Indexed public record
Check 54237 — $330.62
Indexed public payment record for KEENAN & ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- KEENAN & ASSOCIATES
- Payment date
- June 25, 2026
- Invoice number
- DELTA6-2026
- Invoice date
- May 19, 2026
- Check number
- 54237
- Cleared date
- June 30, 2026
- Amount
- $330.62
- Department
- HUMAN RESR
- Fund
- 100
- Account
- 100-4140-41-63-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- Source page
- 441
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 441 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DELTA 6-2026 05/19/2026 HUMAN RESR 100-4140-41-62-0000 EMPLOYEE BENEFITS $ 151.70 3098 KEENAN & ASSOCIATES DELTA 6-2026 05/19/2026 HUMAN RESR 100-4140-41-63-0000 EMPLOYEE BENEFITS $ 330.62