Indexed public record

Check 54585 — $116.92

Name: Check 54585 — $116.92
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: July 30, 2026
Invoice number: DELTAAUG2026
Invoice date: July 19, 2026
Check number: 54585
Cleared date: —
Amount: $116.92
Department: HUMAN RESR
Fund: 100
Account: 100-1201-00-00-0000
Account description: COBRA RECEIVABLE
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 619

Source records

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 619 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
A AUG 2026 07/19/2026 HUMAN RESR 100-4140-41-12-0000 EMPLOYEE BENEFITS $ 947.34 3098 KEENAN & ASSOCIATES DELTA AUG 2026 07/19/2026 HUMAN RESR 100-4140-41-13-0000 EMPLOYEE BENEFITS $ 116.92