Indexed public record

Check 53367 — $178.85

Name: Check 53367 — $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: March 26, 2026
Invoice number: DELTAAPRIL26
Invoice date: March 24, 2026
Check number: 53367
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 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10
Source page: 2843

Source records

Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2843 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 53367; 03/26/2026; Outstanding; null 3098 KEENAN & ASSOCIATES DELTA APRIL 26 03/24/2026 ADMIN HR 100-1201-00-00-0000 COBRA RECEIVABLE $ 178.85