Indexed public record

Check 54586 — $358.59

Name: Check 54586 — $358.59
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: DELTAJULY26
Invoice date: June 19, 2026
Check number: 54586
Cleared date: —
Amount: $358.59
Department: HUMAN RESR
Fund: 245
Account: 245-1201-00-00-0000
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: 621

Source records

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 621 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TA JULY 26 06/19/2026 HUMAN RESR 100-4140-44-54-0000 EMPLOYEE BENEFITS $ 1,244.59 3098 KEENAN & ASSOCIATES DELTA JULY 26 06/19/2026 HUMAN RESR 245-1201-00-00-0000 COBRA RECEIVABLE $ 358.59