Indexed public record
Check 53366 — $1,951.74
Indexed public payment record for KEENAN & ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- KEENAN & ASSOCIATES
- Payment date
- March 26, 2026
- Invoice number
- KAISERAPRIL26
- Invoice date
- March 24, 2026
- Check number
- 53366
- Cleared date
- April 2, 2026
- Amount
- $1,951.74
- Department
- ADMIN HR
- Fund
- 245
- Account
- 245-1201-00-00-0000
- Account description
- COBRA RECEIVABLE
- Project
- —
- Contract
- —
- Source page
- 2840
Source records
- Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2840 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SER APRIL 26 03/24/2026 ADMIN HR 100-4140-44-54-0000 EMPLOYEE BENEFITS $ 2,624.76 3098 KEENAN & ASSOCIATES KAISER APRIL 26 03/24/2026 ADMIN HR 245-1201-00-00-0000 COBRA RECEIVABLE $ 1,951.74