Indexed public record

Check 54825 — $1,951.75

Name: Check 54825 — $1,951.75
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: August 27, 2026
Invoice number: KAISERSEPT26
Invoice date: August 25, 2026
Check number: 54825
Cleared date: —
Amount: $1,951.75
Department: HUMAN RESR
Fund: 100
Account: 100-4140-41-41-0000
Account description: EMPLOYEE BENEFITS
Project: —
Contract: —
Source register: Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17
Source page: 740

Description

65 / 85

Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 740 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER SEPT 26 08/25/2026 HUMAN RESR 700-4140-45-75-0000 EMPLOYEE BENEFITS $ 228.83 3098 KEENAN & ASSOCIATES KAISER SEPT 26 08/25/2026 HUMAN RESR 100-4140-41-41-0000 EMPLOYEE BENEFITS $ 1,951.75