Indexed public record
Check 54826 — $358.59
Indexed public payment record for KEENAN & ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- KEENAN & ASSOCIATES
- Payment date
- August 27, 2026
- Invoice number
- DELTASEP2026
- Invoice date
- August 27, 2026
- Check number
- 54826
- Cleared date
- September 1, 2026
- Amount
- $358.59
- Department
- HUMAN RESR
- Fund
- 245
- Account
- 245-1201-00-00-0000
- Account description
- COBRA RECEIVABLE
- Project
- —
- Contract
- —
- Source page
- 742
Source records
- Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 742 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SEP 2026 08/27/2026 HUMAN RESR 100-4140-44-54-0000 EMPLOYEE BENEFITS $ 1,244.59 3098 KEENAN & ASSOCIATES DELTA SEP 2026 08/27/2026 HUMAN RESR 245-1201-00-00-0000 COBRA RECEIVABLE $ 358.59