Indexed public record

Check 53113 — $178.85

Name: Check 53113 — $178.85
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: February 26, 2026
Invoice number: DELTAMARCH26
Invoice date: February 25, 2026
Check number: 53113
Cleared date: —
Amount: $178.85
Department: ADMIN HR
Fund: 100
Account: 100-1201-00-00-0000
Account description: COBRA RECEIVABLE
Project: —
Contract: —
Source register: Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11
Source page: 234

Source records

Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 234 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 53113; 02/26/2026; Outstanding; null 3098 KEENAN & ASSOCIATES DELTA MARCH 26 02/25/2026 ADMIN HR 100-1201-00-00-0000 COBRA RECEIVABLE $ 178.85