Indexed public record
Check 54585 — $867.02
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
- $867.02
- Department
- HUMAN RESR
- Fund
- 245
- Account
- 245-4140-42-26-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- Source page
- 619
Description
136 / 174
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 245-4140-42-24-0000 EMPLOYEE BENEFITS $ 795.39 3098 KEENAN & ASSOCIATES DELTA AUG 2026 07/19/2026 HUMAN RESR 245-4140-42-26-0000 EMPLOYEE BENEFITS $ 867.02